| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 8210050742026 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | A R G I |
| Branch | Lezhe |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | BORDI KULLIMIT PAGUAN FAT NR 2 DT 10.03.2026, FORM NR 5, KERKESA NR 136 DT 25.02.2026, SHKRESA NR 8 DT 27.02.2026, VEPRA E MARRJES SE UJIT MAT - LEZHE |