| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 59921270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | TOWER |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 189,485 |
| Amount | 189,485 Albanian lekë |
| Invoice description | BASHKIA LEZHE PAG PER DIFERENCE FAT NR 2 DT 04.03.2023,FAT NR 11 DT 07.04.2023,FAT NR 28 DT 19.08.2023,U.PROK 28 DT 16.09.2020,NJ FITUESI 16689/7 DT 08.10.2020,KONTRATE 16689/8 DT 15.10.2020 MBIKQYRJE PUNIMESH ASFALTIM I RRUGEVE RURALE |