| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 140221270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PRO GREEN |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,239,920 |
| Amount | 8,239,920 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 19 DT 14.10.2025,NJOF FILLIM PUNIMESH 05.09.2025,NJOF FIT 11976/12 DT 12.08.2025,KON NR 11976/13 DT 21.08.2025,REHABILITIM I RRUGES SE VARREZAVE RRAS RRILE |