| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 70521270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Noor Engineering |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 55,476 |
| Amount | 55,476 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 4 dt 04.05.2025,situacion nr 1, kontr 20411/5 dt 10.01.2025,up 61 dt 30.12.2024,klasifikim perfundimtar, mbikqyrje punime mbrojtje nga perroi gryke manati |