| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 14710050742025 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ELECTRON ALBANIA 2008 |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 382,800 |
| Amount | 382,800 lekë |
| Invoice description | BORDI I KULLIMIT PAGUAN FAT NR 434/2025 DT 04.06.2025,FH NR 8,NR 9 DT 04.06.2025,URDH PROK NR 44 DT 21.05.2025,NJOF FIT NR 45940 DT 26.05.2025,URDH NR 53/1 DT 04.06.2025 PER MARRJE NE DOREZIM,BL MATERIALE PASTRIMI NGROHJE DHE NDRICIMI |