| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 90921270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 4,589,714 |
| Amount | 4,589,714 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN CLIRIM GARANCIE NJOF FILL PUNIM 01.03.2023,NJOF PERF PUNIMESH 30.10.2023,CERT PERH 7367 DT 20.05.2026,CERT E EPRKOHSHME MARRJES NE DOREZIM 27.12.2023,KON NR 177799/13 DT 14.12.2022,UP NR 42 DT 31.10.2022,NJOF FIT 17799 |