| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 21410130112025 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 597,600 |
| Amount | 597,600 lekë |
| Invoice description | NJESIA VEND. E KUJD.SHENDETES.LEZHE LIK FAT.54 DT.10.12.2025,UP 8 DT.19.09.2025,NJOF FITUES 23.09.2025,MIRMBAJTJE NDERTIMORE |