| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 48121270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,195,200 |
| Amount | 1,195,200 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 5 DT 30.03.2026, FO NR 19591/4DT 18.11.2025, NJ F REF 69271-11-18-2025, FORMULAI I OFERTE DT 19.11.2025, SHERBIM I MIREMBAJTJES SE KALDAJAVE |