| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 12410050742025 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | NOA CONTROL |
| Branch | Lezhe |
| Category | Sherbime te tjera 141,960 |
| Amount | 141,960 lekë |
| Invoice description | BORDI I KULLIMIT PAGUAN FAT NR 320 DT 19.05.2025,URDH PROK 34 DT 15.04.2025,NJF 29721 DT 16.04.2025,PV 2 DT 06.05.2025,SIG TEKNIK I PUNONJESVE TE HIDROVOREVE DHE MANOVRATOREVE |