| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 26010050742026 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | SMO VATAKSI |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,899 |
| Amount | 119,899 lekë |
| Invoice description | BORDI KULLIMIT PAGUAN FAT NR 70 DT 12.08.2026 URDH NR 80 DT 10.08.20526 PER MARRJE NE DOREZ RIPARIM DEMTIMI NE KANALIN UJITES SHTODER BARDHAJ |