| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 73021270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 6,409,252 |
| Amount | 6,409,252 lekë |
| Invoice description | BASHKIA LEZHE PAG fat 60 DT 25.7.2022,DHE 46 DT 11.6.25, SIT PERF NR 9,CERT PERF MARR DORZ,AMEND 16093/3 dt 16.9.21,pv pez pun 8.8.22, pv rifill pun 9.8.23, nj perf pun 30.8.23, akt kolaud 22.12.23,kontr 4020/7 dt 18.6.20,ndertim ujesjelles |