| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 14510050742025 |
| 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 3,096,660 |
| Amount | 3,096,660 lekë |
| Invoice description | BORDI I KULLIMIT PAGUAN FAT NR 6/2025 DT 27.06.2025,URDH NR 63 DT 17.06.2025 PER MARRJE NE DOREZIM TE PUNIMEVE,KON NR 107/1 DT 25.04.2025,NJF NR 31005 DT 22.04.2025,URDH PROK NR 25 DT 17.03.2025,UB 20348,PUNIME MIRMBAJTJE NE SISTEMIN UJITES |