| Executed | 11.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 13910050742018 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | 2KE |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 585,010 |
| Amount | 585,010 lekë |
| Invoice description | DREJT E UJITJES DHE KULLIMIT PAG FAT NR 09 DT 14.06.2018,URDHER PROK NR 46 DT 09.05.2018,AKT KOLAUDIM DT 14.06.2018NJ FIT DT 14.06.2018, |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.07.2018 | Bordi i Kullimit Lezhe (2020) | BANKA CREDINS | 75,156 |