| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 38710050742024 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ARTEO 2018 |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,961,000 |
| Amount | 2,961,000 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT. 108 DT 11.11.2024, KONTR 518/1 DT 30.10.2024, UP 120 DT 30.09.2024, NJ FIT 55675 DT 30.10.2024, FH 29 DT 11.11.2024, SIT PUNIMESH, UM DORZ 67/3 DT 11.11.2024, MARR DORZ 11.11.2024, RIP POMR NE HIDR SHLLINZA |