| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 167021270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PEPA GROUP |
| Branch | Lezhe |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 7,703,667 |
| Amount | 7,703,667 lekë |
| Invoice description | BASHKIA LEZHE PAG 5% GARANCI PUNIMESH SISTEMIM,ASFALTIM I RRUGEVE RURALE,AKT KOLAUDIM DT 21.01.2022,AKTMARRJE NE DOREZIM DT 05.12.2023,KONTRATE NR 19039/4 DT 21.10.2024,NR 22020/4 DT 09.12.2020,KONTRATE 4970/3 DT 24.03.2021 |