| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 76621270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | TIMAK |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 49,121,976 |
| Amount | 49,121,976 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN PERMBLEDHESE FATURASH DT 18.05.2026 KONTR NR 18557/14 DT 12.01.2026 UP NR 89 DT 29.10.2025 NJOFT FITUESI NR 18557/13 DT 29.12.2025 BLERJE MJETE TEKNOLOGJIKE |