| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 167721270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ASI-2A CO |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 24,756,035 |
| Amount | 24,756,035 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 100 DT05.12.2025,UB 20471,RIKONSTRUKSION I SHKOLLES 9 VJECARE |