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18,648,804 lekë

Bordi i Kullimit Lezhe (2020)D E N I S - 05

Payment record

Executed04.11.2021
Registered03.11.2021
Invoice28610050742021
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryD E N I S - 05
BranchLezhe
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 18,648,804
Amount18,648,804 lekë
Invoice descriptionDREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 26 DT 01.11.2021,URDHER PROK NR 277 DT 28.06.2021,NJ FITUESI DT 4835/12 DT 30.08.2021,KONTRATE NR 426 DT 10.09.2021,SITUACION NR 2 MBROJTJE NFA LUMI DRIN PERBALLE HARKUT TE BERDICES SHKODER

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