| Executed | 25.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 17910050742015 |
| 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) 3,265,311 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,265,311 Albanian lekë |
| Invoice description | BORDI I KULLIMIT LEZHE PAG FAT NR 21 DT 21.09.2015 |