| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 75621270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ASI-2A CO |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 31,428,149 |
| Amount | 31,428,149 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 22 DT 19.06.2026,NJF FIT NR 11604 DT 10.09.2024,NJOF FILLIM PUNIMESH 29.10.2024,MJOF PERFUMNDIM PUNIMESH 27.11.2025,RIKONSTRUKSION I KANALIT UJITES |