| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 55021270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "STELLA" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6,013,374 |
| Amount | 6,013,374 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT 120 DT 26.09.2023,FHYR 23 DT.26.09.2023,URDH PROK 6 DT.28.02.2023,NJOFT FIT 2531/13 DT.03.04.2023,SITUACION PERFUND,AKT-MARRJE NE DORZ DT.26.09.2023,SIPAS KONTR.2374/14 DT.05.04.2023 BLERJE MAT PER MIRMBAJ E GODINAVE |