| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 17310050742026 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | OUEN |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,199,947 |
| Amount | 11,199,947 lekë |
| Invoice description | BORDI KULLIMIT PAGUAN FAT NR 21/2026,DT 01.06.2026,AKT KOLAUDIM DT 15.01.2026,UB 20461,NJOF FIT NR 76213 DT 29.07.2025,REHABILITIM I KANALIT UJITES SHELQET PISTULL |