| Executed | 24.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 75321270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | A. N. K. |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 64,757,981 |
| Amount | 64,757,981 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 694 DT 02.06.2026,UB 20567,NJOF FILLIM PUNIMESH NR 23/1 DT 20.01.2026,FORMULARI I NJF I KON SE NENSHKRUAR NR UP DT 72 DT 18.09.2025,KRK 12260 DT 17.09.2025,REHABILITIM I RRUGEVE(43 RRUGE) |