| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 12810050742024 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | RROKU GUEST |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 20,991,479 |
| Amount | 20,991,479 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT.11 DT.05.04.2024,URDH PROK 130 DT.12.10.2023,NJOF FIT 09803 DT.01.12.2023,AKT KOLAUD DT.22.02.2024,CERTIF E PERKOH E MARRJES NE DORZ DT.22.02.2024,KONTR.574/3 DT.04.12.2023 NDERT PANEL TERTH ARGJINAT DARRAGjAT |