| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 110621270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | EMAR 21 |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 314,316 |
| Amount | 314,316 Albanian lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 2 DT 18.08.2026,KON NR 2 DT 8031/3 D 09.06.2025,NJOF FIT 2052/11 DT 14.04.2025,MBIKQYRJE I RRUGEVE RURALE |