| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 21410050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | NDREGJONI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 17,301,124 |
| Amount | 17,301,124 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / REHABILITIM VEPRES SE MARRJES DIGA CENGELE FATURA NR 117 DT 22.09.2025 |