| Executed | 16.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 5810050742023 |
| 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 3,686,897 |
| Amount | 3,686,897 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT NR 4 DT 10.03.2023,URDHER PROK NR 4406/5 DT 19.03.2022,KONTRATE NR 489/4 DT 01.11.2022,AKT KOLAUDIM DT 08.02.2023,AKT MARRJE NE DOREZIM DT 08.02.2023,MBROJTJE NGA LUMI BUNA KISHA SHIRGJ |