| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 13710051272025 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | EDNO |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 95,880 |
| Amount | 95,880 lekë |
| Invoice description | DREJT RAJON AKU LEZHE PAG FAT NR 53 DT 13.11.2025,SHPENZIME PER MIRMBAJTJEN E RRJETEVE HIDRAULIKE TELEFONIKE NGROHJE ETJ |