| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 185621270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Noor Engineering |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 98,624 |
| Amount | 98,624 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.7 DT.07.07.2025 SIPAS KONTR.20411/5 DT.10.01.2025 MBKQYRJE PUNIMESH MBROJTJE NGA PERROI GRYKE MANATI |