| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 83721270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | TOWER |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 114,960 |
| Amount | 114,960 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 2 DT 04.03.2022,URDHER PROK NR 28 DT 16.09.2020,KONTRATE NR 16689/8 DT 15.10.2020,NJ FITUESI NR 16689/7 DT 08.10.2020,MBIKQYRJE PUNIMESH ASFALTIM I RRUGEVE RURALE |