| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 185921270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Noor Engineering |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 15,978 |
| Amount | 15,978 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.30 dt.14.10.25/kon. nr.20412/5 dt.10.01.2025 /up nr.62 dt.30.12.2024 objke Mbikeqyrsi Ndertim i ures Kalur Ungrej |