| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 19810050742025 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ARTEO 2018 |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,828,120 |
| Amount | 3,828,120 lekë |
| Invoice description | BORDI I KULLIMIT PAGUAN FAT NR 61 DT 31.07.2025,KON NR 165/1 DT 26.05.2025,AKT MARRJE NR DOREZIM NR 253/3 DT 14.07.2025,SIT PUNIMESH 2,UB 20392,URDH 33/1 DT 26.05.2025,MIRMBAJTJE DHE REMONT VJETOR NE HIDROVORE |