| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 58921270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ASOL |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 116,640 |
| Amount | 116,640 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 2 DT 25.04.2025, KONTR 19074/1 DT 02.12.2024,KERKESA NR 19074 DT 27.11.2024, MBIKQYRJE NDERTIM I MURIT MBAJTES TE VARREZAVE |