| Executed | 16.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 30810050742024 |
| 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 2,112,462 |
| Amount | 2,112,462 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT.6 DT.11.09.2024,UP 22 DT.07.02.2024,NJOF FIT DT.19.03.2024,SITUAC PERF,AKT-KOLAU DT.26.07.2024,AKT-MARRJE NDORZ DT.26.07.2024,KONT.74/1 DT.21.03.2024 PUNIME MIRMB. NE RRJETIN UJIT-KULL DHE MBROJT NGA PERMBYTJA |