| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 17910050742026 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | HTS COMPANY |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 6,639,625 |
| Amount | 6,639,625 lekë |
| Invoice description | BORDI KULLIMIT PAGUAN FAT NR 23 DT 15.05.2026,UB 20543,URDH NR 114/1 DT 11.12.2025 PER MARRJE NE DOREZIM,AKT MARRJE NE DOREZIM NR 68/3 DT 16.02.2026,URDH PROK NR 3505 DT 24.10.2025,NJOF FIT NR3505/5 DT 04.12.2025,KON NR 616/4 DT 11.12.2025 |