| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 78521270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | XH & MILER |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 919,802 |
| Amount | 919,802 lekë |
| Invoice description | BASHKIA LEZHE PAG fat 20 dt 25.07.2023 lik i plote, fat 27 dt 05.12.2023,fat 14 dt 30.06.2025,up 17 dt 22.06.2020,nj fi 9139/6 dt 15.7.2020,kontr 9139/8 dt 21.7.2020, mbikqyrje punimesh ndertim ujesjellesi njesia zejmen |