| Executed | 21.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 38521270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | DAJANA |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 100,458 |
| Amount | 100,458 lekë |
| Invoice description | BASHKIA LEZHE PAG 5% G.O SIPAS KONTR.10789/2 DT.27.12.2016 & AMEND 11875/2 DT.30.12.2016 ''FV DYER DRITARE PER SHKOLL9 VJECARE,AKT KOLAUD DT.08.01.2017 |