| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 77621270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | NIKA |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 111,294 |
| Amount | 111,294 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN CLIRIM GARANCIE CERTIFIKATE E PERHERSHME E MARRJES NE DOREZIM DT 16.06.2026 KON NR 5416/3 DT 13.08.2019,,UP NR 67 DT 04.07.2019,NJOF FIT DT 09.08.2019,SISTEMIN I OBORRIT TE PALLATIT NR 28 LAGJIA BESLIDHJA |