| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 12710050742026 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ROZAFA 94 |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,642 |
| Amount | 118,642 lekë |
| Invoice description | BORDI KULLIMIT PAGUAN FAT NR 9 DT 21.04.2026,URDH NR 44 DT 16.04.2026,PV DT 16.04.2026 MBI GJENDJEN TEKNIKE TE OBJEKTIT,PV I PROK ME VL NEN 100000 LEK,NR 249 DT 21.04.2026,TRE OF DT 21.04.2026,PI MARRJES NE DOREZIM DT 21.04.2026,REHABILITIM |