| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 88121270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ASI-2A CO |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 27,550,000 |
| Amount | 27,550,000 lekë |
| Invoice description | BASHKIA LEZHE PAG fat 52 dt 01.07.2025,situacion nr 2 likujdim i pjesshem,kontr 11604/12 dt19.9.24,up nr23 dt 02.07.2024, nj fit 11604/11dt10.09.2024,nj fill punimesh 29.10.24,rikonstruksion i kanalit ujites koterr kakarriq |