| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 12210050742024 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | DENIS CONSTRUCTION |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 23,753,029 |
| Amount | 23,753,029 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT.3 DT.03.04.2024,URDH PROK 113 DT.24.08.2023,NJOF FIT 84417 DT.11.10.2023,SITUAC NR.2,KONTR 492/4 DT.01.11.2023 REHABIL I KANALIT UJITES SHKODER L=8 KM |