| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 98821270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | SELAMI |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,971,544 |
| Amount | 1,971,544 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 75 DT 28.07.2025,NJF FILL PUNIMI 11.07.2025,KON NR 20103/14 DT 10.02.2025,UP 59 DT 23.12.2024,OBJ I NDERTIMIT TE URES NE FSHATIN KALUER UNGREJ |