| Executed | 12.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 40221270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ULZA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 22,485,404 |
| Amount | 22,485,404 lekë |
| Invoice description | BASHKIA LEZHE LIK PER DIFERENCE FAT.51 DT.08.05.2023,FAT NR 88 DT 05.10.2023,SIT PERFUNDIMTAR,URDH PROK 9 DT.22.04.2022,NJOF FIT DT.14.09.2022,KONTR 1 DT.21.10.2022 ,AKT KOL.DT13.11.2023DHE ÇERT. M.DOREZIM DT21.11.2023 ASFAL.RRUGE RURALE |