| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 176021270012025. |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,041,035 |
| Amount | 7,041,035 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.46 DT.29.12.2025,SITUAC 1,URDH PROK 44 DT.01.07.2025,NJOFT FIT DT.28.07.2025,KONTR.11567/11 DT.20.08.2025 NDERTIM STACION POMPIMI DRAGUSHE |