| Executed | 14.01.2025 |
|---|---|
| Registered | 11.01.2025 |
| Invoice | 171821270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | A. N. K. |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 93,413,296 |
| Amount | 93,413,296 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.3180 DT.12.12.2024,SITUAC NR.5,URDH PROK 48 DT.11.12.2020,NJOF FIT DT.27.01.2021,KONTR.22408/13 DT.11.02.2021 NDERTIM UJESJELLESI SHENKOLL |