| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 57421270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ASLV |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 481,076 |
| Amount | 481,076 lekë |
| Invoice description | BASHKIA LEZHE PAG CLIRIM GARANCIE SIPAS PV 6049 DT 21.05.2025 PER CLIRIM GARANCIE, UP 23 DT 28.8.23MNJ FIT 13317/12 DT 23.10.23,PV MARRJE DORZIM 18704/1 DT 05.01.2024,KONTR 13317/13 DT 10.11.23,MATERIALE DHE PAISJE PER ARREDIMIN NDRICIMIN |