| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 9210050742023 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | D E N I S - 05 |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,597,293 |
| Amount | 3,597,293 Albanian lekë |
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT 5 DT 03.04.2023,URDHER PROK NR 4 DT 17.01.2023,KONTRATE NR 21/1 DT 21.02.2023,AKT MARRJE NE DOREZIM DT 24.03.2023,AKT KOLAUDIM DT 24.03.2023 PUNIME EMRGJENTE ARGJINATURA E LUMIT DRIN,ISHULL LEZHE |