| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 17610050742026 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | SMO VATAKSI |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 23,113,517 |
| Amount | 23,113,517 lekë |
| Invoice description | BORDI KULLIMIT PAGUAN FAT NR 1 DT 09.02.2026,URDH PROK NR 60 DT 13.06.2025,NJOF FIT NR 22806 DT 03.11.2025,KON NR 312/1 DT 07.11.2025,MBROJTJE NGA GERRYERJET E LUMIT KIR |