| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 29310050742023 |
| 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 364,521 |
| Amount | 364,521 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT.31 DT.16.08.2023,URDH PROK 40 DT.13.03.2023,NJOF FIT DT.13.04.2023,AKT-KOLAUD DT.26.07.2023,AKT-MARRJE NE DORZ DT.27.07.2023 KONTR.137/1 DT.18.04.2023 PUNIME MIRMB NE RRJET UJITES,KULLUES,DHE MBROJES NGA PERMB |