| Executed | 30.07.2026 |
| Registered | 29.07.2026 |
| Invoice | 22810050742026 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ViaNex |
| Branch | — |
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,044,000 |
| Amount | 1,044,000 lekë |
| Invoice description | BORDI KULLIMIT PAGUAN FAT NR 25 DT 29.07.2026 SITUACION PUNIMESH NJOFTIM FIT NR 06160 DT 18.05.2026 KONTR NR 297/1 DT 21.05.2026 UP NR 55 DT 12.05.2026 FO NR 298 DT 12.05.2026 CERTIF E MARRJES NE DOREZ TE PUNIMEVE DT 26.06.2026 PUN REHAB |