| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 12710050742015 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,282,930 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,282,930 Albanian lekë |
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT.11 DT.26.06.2015 REHABIL RRJET UJIT REZERV KALLMET |