| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 80121270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Deutsche Energie - Technologie |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,497,741 |
| Amount | 3,497,741 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 33 DT 14.04.2026,UP NR 109 DT 31.12.2025,FORMI NJOF TE KON 21541/17 DT 07.04.2026,BL PAISJE DHE MATERIALE NE KUADER TE PROJEKTIT |