| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 58821270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | MARIVA |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 71,820 |
| Amount | 71,820 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 57 DT 28.05.2025,SIT NR 2 PERFUNDIMTAR, NJOFT PERF PUNIMESH DT 18.12.2024, CERTF PERKH MARR DORZ DT 22.04.2025,AKT KOL,KONTR 15715/13 DT 06.11.2024, UP 38 DT 27.9.2024, NJ FIT 15715/12 DT 1.11.24,NDERT MUR MBAJT VARREZ |