| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 57521270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | E M K O |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 958,784 |
| Amount | 958,784 lekë |
| Invoice description | BASHKIA LEZHE PAG clirim garancie ,kontr 13317/13 dt 10.11.2023,pv 6049dt 28.8.23,nj fit 13317/12 dt 23.10.2023,pv marr dorz 18704/1 dt 05.1.2024, materiale dhe paisje per arredfimin dhe ndricimin |