| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 77121270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ASI-2A CO |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 41,743,903 |
| Amount | 41,743,903 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT 82 DT 22.10.2025,14 DT 05.05.2026,NJOF FIT 5716/13 DT28.07.2025,UB 20471,PV PER PERLLOG E FONDITLIMIT 5716/2 DT 15.05.2025,RIKONS I SHKOLLES 9 VJECARE GJ FISHTA |