| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 171321270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "STELLA" |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 5,547,300 |
| Amount | 5,547,300 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.83,84,85 DT 12.07.2023,F HYRJE NR 24,25,26 DT 12.07.2023,URDHER PROK NR 14 DT 19.04.2023,KONTRATE 4361/14 DT 12.06.2023,NJ FITUESI 4361/13 DT 06.06.2023,BLERJE MATERIALE DHE PAJISJE PER MOBLIMIN E CERDHES,KOPSHTEVE |