| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 165221270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PEPA GROUP |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,754,410 |
| Amount | 1,754,410 lekë |
| Invoice description | BASHKIA LEZHE PAG 5%GARANCI PUNIMESH PER MIREMBAJTJE ,SISTEMIM ASFALTIM I RRUGEVE RURALE,AKT KOLAUDIM DT 29.09.2023,AKT MARRJE NE DOREZIM DT 04.11.2024,KONTRATE NR 16873/4 DT 20.09.2024 |