| Executed | 16.09.2021 |
|---|---|
| Registered | 15.09.2021 |
| Invoice | 23110050742021 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | HYSI-2 F |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 839,904 |
| Amount | 839,904 lekë |
| Invoice description | DREJTORIA E UJITJES DHE KULLIMIT LEZHE LIK FAT.31 DT.26.08.2021,URDH PROK NR.77 DT.17.05.2021,NJOF FITUES NR.36649 DT.11.06.2021,SIT DT.10.08.2021,AKT-KOLAUD DT.25.08.2021,KONTR 256 DT.23.06.2021"MIRMBAJTJE NDERTESA E INSTITUCIONIT" |