| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 9410050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | Shendelli |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 25,771,262 |
| Amount | 25,771,262 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / REHABILITIM I REZURVARIT TE BLLACESDHE USHQYESIT(BURIME UJOR)SIT NR5 FATURE NR 17 DT 12.05.2025.KONT 149/10 DT 10.06.204 |