| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 15510050682024 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | LLAZO/ |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 114,931 |
| Amount | 114,931 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / MBROJTJE LYMORE LUMI ERZEN FATURE NR 1175 DT 21.12.2023 |