| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 10810050742025 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | DENIS CONSTRUCTION |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,366,096 |
| Amount | 3,366,096 lekë |
| Invoice description | BORDI I KULLIMIT PAGUAN fat nr 5 dt 30.05.2025,ub 20348,urdh prok nr 25 dt 17.03.2025,njof fit 31005 dt 22.04.2025,kon nr 107/1 dt 25.04.2025,punime mirembajtje ne rrjetin ujites,kullues dhe mbrojtjes nga permbytje |