| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 3820200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 3,439,389 |
| Amount | 3,439,389 lekë |
| Invoice description | QARKU LEZHE PAGUAN QERA ZYRE 2026 SIPAS KONTRATES NR 642 DT 31.01.2024, V.K.Q NR 13 DT 31.12.2025, PREF 05/2 DT 07.01.2026 |