| Executed | 02.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 33221270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Colombo LTD |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,476,038 |
| Amount | 11,476,038 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 3 DT 09.03.2026,NJOF FILLIM PUNIMESH NR 21 DT 19.01.2026,FORMULARI I NJOF TE FITUESIT NR 117083 DT 18.12.2025,NDERTIMI I VARREZAVE TE QYTETIT TE LEZHES |