| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 163021270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ASI-2A CO |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,639,367 |
| Amount | 18,639,367 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 57 DT 10.12.2024,URDHER PROK NR 23 DT 02.07.2024,KONTRATE NR 11604/12 DT 19.09.2024,NJ FITUESI NR 11604/11 DT 10.09.2024 SITUACION PUNIMESH RIKONSTRUKSION I KANALIT UJITES KOTERR-KAKARRIQ |