| Executed | 10.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 739921270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | NG STRUCTURES |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,343,859 |
| Amount | 3,343,859 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.19 DT.29.04.2021,SITUAC PRILL 2021,URDH PROK NR.27 DT.15.09.2020,NJOF FITUES DT.12.12.2020,SIPAS KONTR.18250/24 DT.17.11.2020 SHEMBJE E OBJEKTEVE TE PABANUESHME NGA TERMETI |