| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 28510050742025 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | B93 II |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 33,884,128 |
| Amount | 33,884,128 lekë |
| Invoice description | BORDI I KULLIMIT PAGUAN FAT NR12 DT 25.03.2025,LIKUJDIM PJESOR KANALI UJITES U-15 KURBIN |