| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 162121270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 11,836,273 |
| Amount | 11,836,273 lekë |
| Invoice description | BASHKIA LEZHE PAG CLIRIM GARANCIE SIPAS KON NR 18530/21 DT 21.01.2022,NJOF PERFUNDIM PUNIMESH 180 DT 28.03.2023,PV ZGJATJE AFATI DT 03.05.2022,AKT KOLAUDIMI 06.11.2023,PERFORCIM I PALLATIT TE KULTURES |