| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 59421270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ASOL |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 48,960 |
| Amount | 48,960 Albanian lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 1 DT 25.04.2025,KONTR 15680/1 DT 02.10.2024, KERKESA NR 15680 DT 26.09.2024, MBIKQYRJE NDERTIM I URES PATALEJ |