| Executed | 17.11.2025 |
|---|---|
| Registered | 15.11.2025 |
| Invoice | 148721270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ASI-2A CO |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 28,701,961 |
| Amount | 28,701,961 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 82 DT 22.10.2025,NJOF FILLIM PUNIMESH DT 10.09.2025,NJOF FIT NR 5716/13 DT 28.07.2025,RIKONSTRUKSION I SHKOLLES GJERGJ FISHTA |