| Executed | 30.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 164821270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PEPA GROUP |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,061 |
| Amount | 10,061 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 6805 DT 20.06.2023,AKT KOLAUDIM DT 29.09.2023,U PROK 13 DT 13.05.2020,NJ FITUESI 4063/11 DT 16.07.2020,KONTRATE 4063/12 DT 16.07.2020,AKT MARRJE NE DPOREZIM PERFUNDIMTARE DT 04.11.2024 SIST. ASFAL. I RRUGEVE RURALE |