| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 167521270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PEPA GROUP |
| Branch | Lezhe |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5,689,848 |
| Amount | 5,689,848 lekë |
| Invoice description | BASHKIA LEZHE PAG VCLIRIM GARANCIE ,KONTR 6239/3 DT 26.04.2022,KONTR 4063/12 DT 16.07.2020,UP 13 DT 13.05.2020,NJ FIT 4063/11 DT 16.7.2020,AKT MDORZ 04.11.2024,AKT KOL 29.9.23,AKT MARR DORZ PERK 26.10.2023,MIREMBAJTJE SISTEMIM ASFALTIM |