| Executed | 14.09.2020 |
|---|---|
| Registered | 11.09.2020 |
| Invoice | 102221270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | NG STRUCTURES |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,666,883 |
| Amount | 4,666,883 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 54 DT 09.09.2020,URDHER PROK NR 11 DT 16.04.2020,NJ FITUESI NR 4620/6 DT 08.06.2020,KONTRATE NR 4620/7 DT 18.06.2020,SITUACION NR 1 NDERTIM UJESJELLESI NJA ZEJMEN |