| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 41721270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | A. N. K. |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 39,564,632 |
| Amount | 39,564,632 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 3180 DT 12.12.2024.SITUACION NR 5 LIK I POLTE,UP 48 DT 11.12.2020,NJ FIT 22408/11 DT 27.01.2021,KONTR 22408/13 DT 11.02.2021,NDERTIM UJESJELLESI SHENKOLL |