| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 89121270012026 |
| 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 19,915,802 |
| Amount | 19,915,802 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 55/56/60 DT 02/03/05.06.2026,UP109 DT 31.12.2025,NJOF KON NR 21541/17 DT 07.04.2026,KRK 1913 DT 18.06.2026,BL PAISJE DHE MAT NE KUADER TE PRO LIGHT |