| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 77821270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | NIKA |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 252,450 |
| Amount | 252,450 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN CLIRIM GARANCIE CERTIF MARRJES DT 10.10.2019, KON NR 3985/3 DT 23.05.2019,SIT PERFUNDIM 10.10.2019,,RIVESHJE E RRUGES SHKOLLA 9VJECARE MARASH GJONI |