| Executed | 03.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 33610050742021 |
| 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 19,552,642 |
| Amount | 19,552,642 lekë |
| Invoice description | DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 44 DT 01.12.2021,URDHER PROK NR 277 DT 28.06.2021,NJ FITUESI NR 4835/12 DT 30.08.2021,KONTRATA NR 426 DT 10.09.2021,SIT NR 3 MBROJTJE NGA LUMI DRIN PERBALLE HARKUT TE BERDICES SHKODER |