| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 178821270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 74,763,322 |
| Amount | 74,763,322 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.132 DT.09.05.2022,FAT.11 DT.24.06.2022,FAT.12 DT.16.11.2022,SITUAC1,2,3 ,URDH PROK 44 DT.25.10.2021,PLAN ZBATIMI 18530/24 DT.21.01.2022,SIPAS KONTR.18530/21 DT.21.01.2022 RIKONSTRUKSION PALLATI KULTURES |