| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 33121270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,000,000 |
| Amount | 19,000,000 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.243 dt.09.12.2023,URDH PRO NR.42 DT.31.10.2022,NJOF FIT DT.12.12.2022,CERTI E PERK MARR NDORZ DT.27.12.2023,AKT-KOLAUD DT.14.12.2023,KONTR.17799/13 DT.14.12.2022 NDERT INFRAST NE PLAZH TALE |