Dega e Kujdesit Paresor Lezhe (2020) → GJERGJ DEDA KONSTRUKSION
| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 10410130112026 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | GJERGJ DEDA KONSTRUKSION |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 481,800 |
| Amount | 481,800 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 26 DT 06.06.2026 UP NR 6 DT 27.03.2026 FO DT 09.04.2026 FORM OFERTER DT 10.04.2026 NJOFT FIT DT 09.04.2026 MIREMBAJTJE OBJEKTE NDERTIMORE |