| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 65421270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ProStruct |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 114,000 |
| Amount | 114,000 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 10 DT 02.03.2026,KON NR 2418/2 DT 09.12.2025,KOLAUDIM DHE RINDERTIM I RRUGED KODER MULLIRI |