| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 68121270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | NDREGJONI |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,674,083 |
| Amount | 5,674,083 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.5 dt.05.08.2019,SITUAC PERFUND,AKT-KOLAUD DT.01.08.2019,CERTF E MARRJES NE DORZ,KONTR.4940/3 DT.21.06.2019 SISTEM ASFALT RRUGE TE BRENDSHME GRAMSH |