| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 88921270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | DESARET COMPANY |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,992,280 |
| Amount | 3,992,280 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 10 DT 07.03.2025,SITUACION PERF NR 2,NJ PERF PUNIMESH 18866/3 DT 13.1.25,cert perk marr dorz 18866/6 dt30.5.25,akt kolaudim 15.5.25,kontr 14813/12 dt 21.10.2024,nj fill punimesh 25.11.24,up 30 dt 10.9.24,punime per zyr |