| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 154021270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PE - VLA - KU |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 30,119,410 |
| Amount | 30,119,410 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NRT 107 DT 22.10.2025,NJOF FILLIM PUNIMESH 03 DT 23.07.2025,KON NR 3 DT 02.0.2025,ASFALTIM DHE SISTEMIM I RRUGEVE |