| Executed | 06.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 21270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | MODESTE |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,832,798 |
| Amount | 13,832,798 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 43 DT 26.07.2023,KONTRATE NR 18346/13 DT 04.01.2023,U PROK NR 43 DT 11.11.2022,NJ FITUESI 18346/12 DT 13.12.2022,SITUACION NR 3 REHABILITIM I SHETITORES DHE LULISHTES MBI LUMIN DRIN |