| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 118921270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | REAN 95 |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 177,964 |
| Amount | 177,964 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 39 DT 29.02.2023,URDHER PROK NR 46 DT 01.12.2022,KONTRATA 19182/6 DT 23.12.2022,MBIKQYRJE PUNIMESH NDERTIM TROTUARI I RI NE LAGJEN XHENIO |