| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 70421270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | DESARET COMPANY |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,223,000 |
| Amount | 2,223,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 24 dt 30.04.2025,situacion nr 1,njoftim fillim punimesh 20.03.2025,kontr 19210/14 dt 16.01.2025,up 57 dt 04.12.2024, nj fit 19210/13 dt 07.1.2025, punime mbrojtje nga perroi gryke manati |