| Executed | 25.03.2024 |
|---|---|
| Registered | 23.03.2024 |
| Invoice | 10210050742024 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ANGERBA |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 84,461 |
| Amount | 84,461 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT.13 DT.18.03.2024 URDHER 26/4 DT.12.02.2024,AKT DOREZIMI DT.12.02.2024 RAPORT VLERESIMI I NDIKIMIT NE MJEDIS PER "KANALI UJITES U-14-KURBIN" |