| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 59021270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 19,787 |
| Amount | 19,787 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 25 DT 29.04.2025, KONTRATE KOLAUDIM NR 4671/1 DT 18.04.2025, KERKESA NR 4671 DT 16.04.2025,KOALDUIM NERTIM I MURIT MBAJTES TE RRUGES SE VARREZAVE |