| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 90421270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ORNIAD |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,314,376 |
| Amount | 3,314,376 lekë |
| Invoice description | BASHKIA LEZHE PAG VENDIM GJYKATE NR 48 DT 12.03.2020,FAT NR 8 DT 06.12.2017,KONTRATE NR 8769/2 DT 13.11.2017,URDHER PROK NR 81 DT 03.10.2017,NJ FITUESI DT 08.11.2017,SITUACION PERFUNDIMTAR RIPARIM E LYERJE FASADASH TE GODINAVE |