Bordi i Kullimit Lezhe (2020) → Operatori i Blerjeve te Perqendruara
| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 22310050742026 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | Operatori i Blerjeve te Perqendruara |
| Branch | — |
| Category | Sherbime te tjera 240,531 |
| Amount | 240,531 lekë |
| Invoice description | BORDI KULLIMIT PAGUAN FAT NR 556 DT 24.07.2026 LIKUJDIM TARIFE PER KRYERJE PROCEDURE PROKURIMI ME OBJEKT STUDIM E PROJEKTIM PER DUK LEZHE |