| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 108421270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ZETAKONSULT |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,531,399 |
| Amount | 1,531,399 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 1 DT 08.01.2025,FAT NR 13 DT 12.08.2026,UB 20046,UP 34 DT 11.09.2024,NJOF IFT 14591/11 DT 15.10.2024,KON NR 14951/12 DT 21.10.2024,MBIKQYRJE DHE RIKONSTRUKSION I KANALIT KOTERR KAKARRIQ |