| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 18192127012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 14,556,238 |
| Amount | 14,556,238 Albanian lekë |
| Invoice description | Bashkia Lezhe likujd ft nr 37 dt 07.11.2025, situac nr 1 , kontrata nr 13800/17 dt 06.11.2024 UP nr 28 dt16.08.2024 njoft fituesi 13800/16 dt 31.10.2024objekt rindertim ure fshati Koder mulliri Lezhe |