| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 178921270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 84,849,747 |
| Amount | 84,849,747 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.12 DT.24.06.2022,fat.1 dt.16.11.2022,SITUAC NR.2,SIT NR.3(LIK PJESOR),URDH PROK 44 DT.25.10.2021,NJ.F DT.14.01.22 PL I ZBATIM PUNIM NR.18530/24 DT.21.01.2022 KONTR.18530/21 DT.21.01.2022 RIFORCIM I PALLAT TE KULTURES |