| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 14310050742026 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | SERDADO |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 8,357,040 |
| Amount | 8,357,040 lekë |
| Invoice description | BORDI KULLIMIT PAGUAN FAT NR 38 DT 28.04.2026, FH NR 1 DT 28.04.2026, UP NR 762 DT 17.02.2026, KONTR NR 76/6 DT 26.03.2026, UB20622, RIPARIME DHE SHERB NE MAKINERINE E RENDE |