| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 25010050742026 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | SERDADO |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 3,426,600 |
| Amount | 3,426,600 lekë |
| Invoice description | BORDI KULLIMIT PAGUAN FAT NR 82 DT 05.08.2026 FH NR 16 DT 05.08.2026 UP NR 762 DT 17.02.2026 UB20622 RIPARIME DHE SHERBIME NE MAKINERINE E RENDE DHE MJETET E TRANSPORTIT |