| Executed | 28.02.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 19521270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,771,457 |
| Amount | 6,771,457 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.5 DT.11.01.2023,SITUAC NR.4,URDH PROK 44 DT.25.10.2021,PLAN ZBATIMI NR.18530/24 DT.21.01.2022 KONTR.18530/21 DT.21.01.2022 PERFOR & RIKONSTRUK I BIBLIOTEKES GJ.FISHTA |