| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 25310050742025 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | BLINISHTA |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 924,000 |
| Amount | 924,000 lekë |
| Invoice description | BORDI I KULLIMIT PAGUAN FAT NR 18 DT 01.10.2025,KON NR 447/1 DT 02.09.2025,URDH PROK NR 90 DT 20.08.2025,UB 20486,NJOF FIT NR 87117 DT 26.08.2025,AKT KOLAUDIMI DHE MARRJE NE DOREZIM DT 14.10.2025,PUNIME MIRMB NE HIDRO DHE ZYRA TE DUK LEZHE |