| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 15710050742025 |
| 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 1,191,835 |
| Amount | 1,191,835 lekë |
| Invoice description | BORDI I KULLIMIT PAGUAN fat 7 dt 07.07.2025, up 40/1 dt 28.5.25,nj fit 53411 dt 10.6.25,kontr 230/4 dt 12.6.25,urdh marr dorz 64 dt 24.6.25,akt kol 27.7.25,cert marr dorz 27.7.25,sit perf punimesh, rikonstruksion i sifonit ne KU mjede koter |