| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 77921270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | KUPA |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,279,529 |
| Amount | 18,279,529 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT 195 DT 10.06.2026,UB 20580,NJOF FILL 30.03.2026,KON NR 17773/19 DT 08.01.2026,KRK PER KRYERJEN 17773 DT 13.10.2025,RINDERTIM I BANESES KOLEKTIVE PALLATI 71 |