| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 19010050742024 |
| 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 2,683,887 |
| Amount | 2,683,887 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT.3 DT.23.05.2024,URDH PROK 22 DT.07.02.2024,NJOF FIT NR.47344 DT.19.03.2024,SITUAC NR.1 DT.23.05.2024,KONTR.74/1 DT.21.03.2024 PUNIME MIRMBAJTJE NE RRJETIN UJITES,KULLUES DHE MBROJTES NGA PERMBYTJA |