| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 110721270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | EMAR 21 |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 625,478 |
| Amount | 625,478 Albanian lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT 3 DT 18.08.2026,UB 20352,DRAFT MARRVESHJE KUADER 2025/12 DT 18.04.2025,KON 3 DT 8040/3 DT 23.07.2025,NJOF FIT 2052/11 DT 14.04.2025,MBIKQYRJE DHE ASFALTIM |