| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 20710050742026 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ARTEO 2018 |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 6,667,200 |
| Amount | 6,667,200 lekë |
| Invoice description | BORDI KULLIMIT PAGUAN FAT NR 22 DT 22.06.2026,UB 20645,URDH PROK 1829 DT 14.04.2026,NJOF FIT 1829/3 DT 08.05.2026,MARRJE DORZIM 163/7 DT 15.06.2026,MIRMBAJTJE DHE REMONT VJETOR NE HIDROVORE |