| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 90221270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,500,000 |
| Amount | 9,500,000 lekë |
| Invoice description | BASHKIA LEZHE LIK PJESERISHT FAT 122 DT 27.03.2023,KONTRATE NR 17799/13 DT 14.12.2022,URDHE RPROK NR 42 DT 31.10.2022,N J FITUESI NR 17799/12 DT 12.12.2022,SITUACION NR 1 NDERTIM I INFRASTRUKTURES NE PLAZHIN E TALES |