| Executed | 04.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 28610050742021 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | D E N I S - 05 |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 18,648,804 |
| Amount | 18,648,804 lekë |
| Invoice description | DREJTORIA 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 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.11.2021 | Bordi i Kullimit Lezhe (2020) | BANKA KOMBETARE TREGTARE | 3,639,884 |