| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 22710050742026 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | SMO VATAKSI |
| Branch | — |
| Category | Sherbime te tjera 480,000 |
| Amount | 480,000 lekë |
| Invoice description | BORDI KULLIMIT PAGUAN FAT NR 66 DT 13.07.2026 NJOFT FIT NR 30182 DT 30.06.2026 KONTR NR 390/1 DT 03.07.2026 UP NR 65 DT 23.06.2026 FO NR 391 DT 23.06.2026 PV DT 09.07.2026 TRANSPORT DHERASH NGA KANALI MJEDE NE KOSMAC |