| Executed | 10.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 65321270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BN PROJECT |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 418,031 |
| Amount | 418,031 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 5 DT 23.01.2026, UP NR 54 DT 02.12.2024, KONTR NR 19175/7 DT 16.12.2024, PV LLOG FONDI LIMIT NR 19175/2 DT 02.12.2024, MBIKQYRJE RINDERTIM I URES NE FSHATIN KODER MULLIRI |