| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 139021270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PEPA GROUP |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,625,881 |
| Amount | 16,625,881 lekë |
| Invoice description | BASHKIA LEZHE LIK PER DIFERENCE FAT NR 6245 DT 08.04.2023,SITUACION NR 5,U. PROK 13 DT 13.05.2020,NJ FITUESI 4063/11 DT 16.07.2020,KONTRATE 4063/12 DT 16.07.2020,AMENDIM NR 17714/1 DT 31.10.2022,MIREMBAJTJE E RRUGEVE RURALE |