| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 118821270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | EUROCOMPANY |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 9,461,160 |
| Amount | 9,461,160 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 25 DT 10.01.2024 DHE FAT NR 93 DT 12.06.2025,UB 17453,UP NR 54 DT 31.12.2020,NJ FIT 23676 DT 07.04.2021,KON NR 23676/2023,RIFORCIMI I NJESVIE TE BANIMIT NE NDERTESAT DHE BANESAVE INDIVIDUALE |