| Executed | 26.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 111721270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "DRINI A" |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,429,565 |
| Amount | 4,429,565 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.36 DT.30.10.2019(PJESOR) DHE FAT.4 DT.27.11.2019,URDH PROK NR.52 DT.27.05.2019,NJOF FIT DT.08.09.2019,AKT -KOLAUD DT.27.11.2019,KONTR.6861/4 DT.13.08.2019" SIST-ASF RRUGE TE BRENDSH TRESH" |