| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 68421270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | NDREGJONI |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 698,535 |
| Amount | 698,535 lekë |
| Invoice description | BASHKIA LEZHE LIK 5% G.O SIPAS AKT KOLUD DT.01.08.2019,SITUAC PERFUNDIMTAR,CERTIF E PERHERSHME E MARRJES NE DORZ DT.01.03.2022,KONTR.4940/3 DT.21.06.2019 SISTEM ASFALT RRUGE TE BRENDSH GRAMSH |