| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 129821270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | SELAMI |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2,211,030 |
| Amount | 2,211,030 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 100 DT 24.09.2025,UB 20270,SIPAS KON NR 20103/14 DT 10.02.2025,NDERTIM I URES NE FSHATIN KALUER |