| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 178221270012025. |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | EMAR 21 |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.15 DT.29.12.2025,URDH PROK 10 DT.12.03.2025,NJOF FIT DT.14.04.2025,KONTR.DT.18.04.2025 MBIKQYRJE PUNIMESH |