| Executed | 07.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 137421270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ULZA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,992,879 |
| Amount | 2,992,879 lekë |
| Invoice description | BASHKIA LEZHE LIK PJESERISHT FAT.144 DT.08.01.2024,URDH PROK 9 DT.22.04.2022,NJOF FIT DT.14.09.2022,SITUAC PERFUN DT.16.03.2023,CERDIF E PERK MARRJE NDORZ DT.21.11.2023,AK-KOLAUD DT.13.11.2023,KONTR.2 DT.13.01.2023 SIS-ASFALT RRUGE RURALE |