| Executed | 30.07.2026 |
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| Registered | 29.07.2026 |
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| Invoice | 229 10050742026 |
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| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
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| Beneficiary | ROZAFA 94 |
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| Branch | — |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,044,192 |
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| Amount | 1,044,192 lekë |
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| Invoice description | BORDI KULLIMIT PAGUAN FAT NR 12 DT 29.07.2026 NJOFT FIT NR 08546 DT 21.05.2026 CERT E MARRJES NE DOREZ TE PUN DT 26.06.2026 UP NR 56 DT 18.05.2026 FO NR 309 DT 18.05.2026 KONTR NR 308/1 DT 25.05.2026 RIPARIM I KANALIT UJITES SHTODER |
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