| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 12410050742023 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | D E N I S - 05 |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,604,448 |
| Amount | 4,604,448 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT.11 dt.05.05.2023,URDH PROK 40 DT.13.03.2023,NJOF FIT DT.13.04.2023,KONTR.137/1 DT.18.04.2023 PUNIME MIRMBAJTJE NE RRJETIN KULLUES |