| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 22320200012024 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | LAÇAJ |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,888,574 |
| Amount | 3,888,574 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE LIK FAT 10 DT 09.12.2024,KONTR 395 DT 09.08.2024,AMEND KONTR 588 DT 21.11.2024,PV MDORZ 09.01.2025, AKT KOL 17.12.2024,URDHER NR 83 DT 27.12.2024,SIT 2 PERF DT 05.12.2024, SISTEMIM ASFALTIM LAGJIA SYKAJ |