| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 25210050742025 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | STERKAJ |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7,771,719 |
| Amount | 7,771,719 lekë |
| Invoice description | BORDI I KULLIMIT PAGUAN FAT NR 19 DT 15.10.2025,UB 20004,NJOF FIT NR 26871 DT 12.09.2024,KON NR 322/5 DT 15.10.2024,SIT 2 DT 31.07.2025,MBROJTJE BREGU NGA GERRYERJET E LUMIT DRIN |