| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 33410050742022 |
| 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 7,022,628 |
| Amount | 7,022,628 lekë |
| Invoice description | DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 56 DT 19.12.2022,URDHER PROK NR 4406 DT 13.09.2022,KONTRATE NR 489/4 DT 01.11.2022,NJ FITUESI 4406/11 DT 13.10.2022,MBROTJE NGA LUMI BUNA,KISHA SHIRGJ |