| Executed | 01.06.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 80521270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | A. N. K. |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 150,459,484 |
| Amount | 150,459,484 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.4 DT.20.05.2021,URDH PROK 48 DT.11.12.2020,NJOF FITUES DT.27.01.2021,KONTR.22408/13 DT.11.02.2021 NDERTIM UJSJELL NE ZONAT BREGDETARE NJ.AD SHENKOLL |