| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 1110130112026 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | Alessio Konstruksion |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,400 |
| Amount | 119,400 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR.3 DT.20.01.2026 PREV.DT/10.01.206 KOLUDIM .20.01.2026 MIREMBAJTJE OBJEKTI. |