| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 167621270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PEPA GROUP |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,050,662 |
| Amount | 2,050,662 lekë |
| Invoice description | BASHKIA LEZHE PAG fat nr 4540 dt 03.12.2025,ub 20508,rehabilitim i prites malore |