| Executed | 14.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 122821270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PEPA GROUP |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,500,000 |
| Amount | 9,500,000 lekë |
| Invoice description | BASHKIA LEZHE PAG PJESERISHT FAT 4849 DT 21.12.2022,URDHER PROK 13 DT 13.05.2020,NJ FITUESI 4063/11 DT 16.07.2020,KONTRATE 4063/12 DT 16.07.2020,AMENDIM KONTRATE 17714/1 DT 31.10.2022,SIT NR 3 SISTEMIM & ASFALTIM I RRUGEVE RURALE |