| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 61021570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LENI-ING |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 247,821 |
| Amount | 247,821 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,Mbikeqyrje punimesh objektin Sistemim asfaltim i Rr brendsh Stajke,kontrate 6384/3 dt 06.11.25,pv fill 6677/3 dt 12.11.25,sit nr 1 dt. 10.12.25, sit nr 2 dt. 26.03.26,fat 36/2026 dt 29.07.26 |