| Executed | 19.03.2024 |
|---|---|
| Registered | 15.03.2024 |
| Invoice | 29221270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | E M K O |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,216,909 |
| Amount | 18,216,909 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 3 DT 08.01.2024,F HYRJE 2,2/1 DT 08.01.2024,U. PROK 23 DT 28.08.2023,NJ FITUESI 13317/12 DT 23.10.2023,AKT MARRJE NE DOREZIM 18704/1 DT 05.01.2024,KONTRATE 13317/13 DT 10.11.2023 F/V MATERIALE DHE PAJISJE PER NDRICIM |