| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 134121270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | EMAR 21 |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 250,000 |
| Amount | 250,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 13 DT 14.10.2025,KON NR 2 DT 09.06.2025,NJOF FIT 2052/2 DT 11.03.2025,MBIKQYRJE |