| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 47121270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | RAFIN COMPANY |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 12,925,654 |
| Amount | 12,925,654 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 38 DT 19.04.2023,URDHER PROK NR 31 DT 14.09.2022,NJ FITUESI DT 03.02.2023,KONTRATE NR 15181/24 DT 13.02.2023,SITUACION PUNIMESH NR 1 RIFORCIM I NJESIVE TE BANIMIT LOTI I II |