| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 139021270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | MURATI D |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 11,453,280 |
| Amount | 11,453,280 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 28 DT 18.08.2025,FH NR 19 DT 18.08.2025,MARRV KUADER 4386/21 DT 04.07.2025,SIT DHE FORMULAR NJOF FIT NR 4382/20 DT 30.06.2025,KON NR 1 ME NR 12600/4 DT 30.07.2025,BL MAT PER MIRMBAJTJE TE INST |