Bordi i Kullimit Lezhe (2020) → Operatori i Blerjeve te Perqendruara
| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 25410050742025 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | Operatori i Blerjeve te Perqendruara |
| Branch | Lezhe |
| Category | Sherbime te tjera 184,451 |
| Amount | 184,451 lekë |
| Invoice description | BORDI I KULLIMIT PAGUAN FAT NR 436/2025 DT 20.10.2025,STUDIM PROJEKTIM PER DUK LEZHE |