| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 140321270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ERAL CONSTRUCTION COMPANY |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 13,057,543 |
| Amount | 13,057,543 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 287 DT 06.11.2025,NJOF PER FILLIM PUNIMESH DT 30.09.2025,KON 9991/18 DT 29.08.2025,RIKONSTRUKSION I KP NE NJESITE ADM TE LEZHES |