| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 110521270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | EMAR 21 |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 147,927 |
| Amount | 147,927 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 1 DT 18.08.2026,UB 20352,NJOF FIT 2052/11 DT 14.04.2025,PV LLOG FONDI LIMIT 2052/2 DT 11.03.2025,MBIKQYRJE DHE ASFALTIM |