| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 34110050742025 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ViaNex |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,921,618 |
| Amount | 10,921,618 lekë |
| Invoice description | BORDI I KULLIMIT PAGUAN FAT NR 62 DT 29.12.2025,KON NR 624/1 DT 17.12.2025,RIPARIM I DEMTIMIT TE AGJINATURES |