| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 25110050742026 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ARTEO 2018 |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,800,000 |
| Amount | 4,800,000 lekë |
| Invoice description | BORDI KULLIMIT PAGUAN FAT NR 39 DT 05.08.2026 FH NR 17 DT 05.08.2026 SITUAC PUN NR 2 DT 06.08.2026 UB20645 UP NR 1829 DT 14.04.2026 KONTR NR 163/4 DT 19.05.2026 MIREMBAJTJE DHE REMONT VJETOR NE HIDROVORE |