| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 19610050742025 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | RAFIN COMPANY |
| Branch | Lezhe |
| Category | Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 11,033,472 |
| Amount | 11,033,472 lekë |
| Invoice description | BORDI I KULLIMIT PAGUAN FAT NR 55 DT 23.07.2025,UB 19988,UP NR 88/1 DT 26.07.2024,NJOF FIT 26871 DT 12.09.2024,KON NR 322/3 DT 11.10.2024,URDH MARRJE NE DOREZIM NR 64 DT 02.07.2025,KANALI UJITJES U-14,KURBIN |