| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 34621270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "STELLA" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,831,780 |
| Amount | 2,831,780 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.66 DT.26.06.2023,FHYRJE 6 DT.26.06.2023,URDH PROK 7 DT.02.03.2023,NJOFT FIT 2531/14 DT.03.04.2023,SITUACION PERFUND,AKT-MARRJE NE DORZ DT.26.06.2023,SIPAS KONTR.2531/15 DT.05.04.2023 BLERJE MAT PER MIRMBAJ RRUGE |