| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 77521270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | NIKA |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 759,418 |
| Amount | 759,418 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN CLIRIM GARANCIE CERT MARR DORZ 09.12.2019,KON NR 3949/3 DT 19.06.2019,NJOF FIT 14.06.2019,AKT KOL DT 02.12.2019,UP NR 19 DT 17.04.2019,SISTEMIM ASFALTIM I RR CAMERIA |