| Executed | 04.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 202421270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,620,450 |
| Amount | 3,620,450 lekë |
| Invoice description | BASHKIA LEZHE PAG PJESERISHT FAT NR 844 DT 15.08.2019,SITUACION NR 1 SISTEMIM,ASFALTIM I RRUGEVE LAGJIA E PUKJANEVE,UPROK NR 42 DT 17.05.2019,NJ FITUESI DT 17.06.2019,KONTRATE NR 4939 DT 21.06.2019 |