| Executed | 01.07.2015 |
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| Registered | 30.06.2015 |
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| Invoice | 12610050742015 |
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| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
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| Beneficiary | ULZA - NDERTIM |
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| Branch | Lezhe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,265,667 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,265,667 lekë |
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| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT.11 DT.26.06.2015 REHABIL K.UJIT SV-15 DAJC |
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