| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 165021270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | WOODPECKER |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 3,600,000 |
| Amount | 3,600,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 17 DT 17.12.2024,F HYRJE NR 26 DT 17.12.2024,URDHER PROK NR 37 DT 23.09.2024,KONTRATE NR 18143 DT 13.11.2024,PV DT 17.12.2024,MARREVESHJE KUADER 12788/12 DT 28.10.2024 BLERJE DRU ZJARRI |