| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 21610050742025 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | STELLA (J87603505T) |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,731 |
| Amount | 118,731 lekë |
| Invoice description | BORDI I KULLIMIT PAGUAN fat 123 dt 12.08.2025,urdher prok 87 dt 7.8.25,situacion punimesh, pv konstatimi 419 dt 7.8.2025,urdher 86 dt7.8.25 per verifikim objekti, riparim kanali ujites partitori 121 barbullush segmenti plezhe stajke |