| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 17010050742025 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | "STELLA" |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,668 |
| Amount | 118,668 lekë |
| Invoice description | BORDI I KULLIMIT PAGUAN FAT 90 DT 30.06.2025,SITUACION NR 1 DT 30.6.25,URDHER PROK 65/1 DT 27.6.2025,PV VERIFIKIM OBJEKTI 343/1 DT27.6.2025,PV MARRJE NE DOREZIM DT 27.6.25,PV MOSREAL PROK ELKTR NR 6 DT 27.6.25, RIPARIM KANALI UJITES |