| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 40910050742024 |
| 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 2,477,628 |
| Amount | 2,477,628 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT. 13 DT 07.12.2024, UP 124 DT 02.10.2024,NJ FIT 50689 DT 22.10.2024,KONTR 524/1 DT24.10.2024, U M DORZ 145 DT 12.12.2024,KOL 17.12.2024, MARR DORZ 17.12.2024,SIT PERF, KUL ZEJMEN TRESH |