| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 138121270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Noor Engineering |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 141,805 |
| Amount | 141,805 lekë |
| Invoice description | BASHKIA LEZHE PAG FTA NR 20 DT 28.08.2025 KON NR 20412/5 DT 10.01.2025,PV LLOG FONDI LIMIT NR 30412/2 DT 30.12.2024,MBIKQYRJE NDERTIM I URES NE FHSATIN KALUER |