| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 179021270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ASOL |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 35,400 |
| Amount | 35,400 lekë |
| Invoice description | BASHKIA LEZHE PAG PAGA FAT.NR.5 DT.02.10.2025 KEKES.NR.16806/1 DT.29.09.2025 KOLADIM . NDERTIM DHE REBILITIM I KANALIT TE UJRAVE TE BARDHA |