| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 179221270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "GRUPPO KONI" |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 33,158,619 |
| Amount | 33,158,619 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.210 DT.12.05.2022,UP 51 DT.24.12.2020,NJOF FITUES DT.30.03.2021,SITUAC NR 2,,AMENDIM DT.17.01.2022,KONTR.23131 DT.31.03.2021 RINDERT KONVIKTI SHKOLL KOLIN GJOKA |