| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 14710050742026 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | B93 II |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 34,476,507 |
| Amount | 34,476,507 lekë |
| Invoice description | BORDI KULLIMIT PAGUAN FAT NR 27 DT 11.07.2025,UB 20142,NJOF FIT 73362 DT 27.11.2024,KON NR 538/1 DT 05.12.2024,SHKRESA NR 3289/2 DT 19.05.2026,DETAJIMI I SPENZIMEVE KAPITALEVE 2026-2028,URDH NR 64/1 DT 30.06.2025,REHABILITIM I KANALIT UJITE |