| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 15610050742019 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 23,366,295 |
| Amount | 23,366,295 lekë |
| Invoice description | DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 74 DT 10.06.2019,URDHER RPOK NR 5 DT 23.01.2019,NJ FITUESI DT 11.04.2019,KONTRATE NR 24/1 DT 11.04.2019,SITUACION NR 1 DT 10.06.2019,REHABILITIM I ARGJINATURES SE LUMIT BUNA,PENTAR LUAREZ |