| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 32410050742023 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ANGERBA |
| Branch | Lezhe |
| Category | Sherbime te tjera 813,550 |
| Amount | 813,550 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT.27 DT 18.10.2023,URDHER PROK NR 11 DT 07.02.2023,NJ FITUESI NR 96324 DT 08.03.2023,KONTRATE NR 59/2 DT 09.03.2023,MBIKQYRJE E OBJEKTEVE TE KULLIMIT,UJITJES |