| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 33010050742025 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | SERDADO |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,676,000 |
| Amount | 2,676,000 lekë |
| Invoice description | BORDI I KULLIMIT PAGUAN FAT NR 199/2025 DT 22.12.2025,RIPARIM NE SIT EMERGJENTE TE ESKAVATORIT |