| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 42510050742023 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ROZAFA 94 |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,131,270 |
| Amount | 1,131,270 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT.10 DT.12.12.2023,URDH PROK 143 DT.15.11.2023,NJOF FIT DT.01.12.2023,SIT PERFUND,PROC VERB MARRJE NE DOR DT.19.12.2023,AKT-KOLAUD DT.19.12.2023,KONTR.644 DT.06.12.2023 MIRMBAJTJE ZYRASH |