| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 182221270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | MURATI D |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 14,871,242 |
| Amount | 14,871,242 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.48 DT.02.12.2025,FHYRJE 32 DT.02.12.2025,KONTRTE 12600/4 DT.30.07.2025 BLERJE MATERIALE DHE MOBILJE |