| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 8510140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | NOART |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 110,400 |
| Amount | 110,400 lekë |
| Invoice description | BURGU LEZHE LIK FAT NR 19 DT 19.03.2025,MEMO KRK 1347 DT 25.02.2025,URDH PROK NR 1658 DT 07.03.2025,FT OF NR 1658/1 ST 07.03.2025,NJ FIT DT 11.03.2025,PV PRITJE DT 19.03.2025,FH NR 2 DT 19.03.2025,BL MAT MIREMBAJTJE 2025 |