| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 60221270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "STELLA" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 927,360 |
| Amount | 927,360 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 69 DT 29.06.2023,F H.7 DT 29.06.2023,U. PROK 7 DT 02.03.2023,NJ FITUESI NR 2531/14 DT 03.04.2023,MARREVESHJE KUADER NR2531/15 DT 05.04.2023,SIT.PERFUNDIMTAR&MARRJE NE DOREZIM DT 29.06.2023 MATERIALE NDERTIMORE |