| Executed | 10.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 65221270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,494,408 |
| Amount | 1,494,408 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 02 DT 3.01.2026,PV KOLAUDIMI DT 19.12.2025,NJOF FILLIM PUNIMESH 12.02.2025,KON 13800/17 DT 06.11.2024,NJOF FIT 13800/16 DT 06.11.2024,RIMNDERTIMI I URES NE FSHATIN KODER MULLIRI |