| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 118721270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LODI CONSTRUCTION |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 778,483 |
| Amount | 778,483 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 106 DT 19.09.2025,UB 17448,KON NR 2367/23 DT 19.04.21,AMENDIM DT 31.12.2021,UP NR 54 DT 31.12.2020,RIFORCIM I NJESIVE TE BANIMIT NE NDERTESA |