| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 77721270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | NIKA |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 707,992 |
| Amount | 707,992 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN CLIRIM GARANCIE CERTIFIKATE MARRJE NE DOREZIM 09.12.2019 KON NR 3325/3 DT 19.06.2019,NJOF FIT DT 07.06.20219,,AKT KOLAUDIMI 02.12.2019,SISTEMIM ASFALTIM I BLLOKUT NE L BESLIDHJE |