| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 40610050742024 |
| 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 1,176,000 |
| Amount | 1,176,000 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT. 200 DT 19.12.2024, KONTR 542/1 DT 24.10.2024,UP 131 DT 08.10.2024, NJ FIT 49770 DT 21.10.2024, AKT MARR DORZ 16.12.2024,UMDORZ 146 DT 16.12.2024,PUNIME MIREMB REZERV SHTODER,KANALI UJITES POSTRIBE |