| Executed | 31.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 36910050742021 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | HYSI-2 F |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 328,176 |
| Amount | 328,176 lekë |
| Invoice description | DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 39 DT 07.12.2021,URDHER PROK NR 111 DT 27.07.2021,NJ FITUESI DT 11.08.2021,KONTRATE NR 369/1 DT 20.08.2021,AKT KOLAUDIM DT 14.09.2021,MIREMBAJTJE NE HIDROVORIN GOCAJ DHE SHLLINZA |