| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 99221270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Noor Engineering |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 41,942 |
| Amount | 41,942 lekë |
| Invoice description | BASHKIA LEZHE PAG fat 12 dt 22.07.2025,kontr 20412/5 dt 10.01.2025,up 62dt 30.12.2024,mbikqyrje ndertim i ures ne fshatin kaluer nj adm ungrej |