| Executed | 08.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 26021270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PEPA GROUP |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,350,000 |
| Amount | 12,350,000 lekë |
| Invoice description | BASHKIA LEZHE LIK PJESOR I FAT NR 4849 DT 21.12.2022,SITUACION NR 3,U. PROK 13 DT 13.05.2020,NJ FITUESI 4063/11 DT 16.07.2020,KONTRATE 4063/12 DT 16.07.2020,AMENDIM NR 17714/1 DT 31.10.2022,MIREMBAJTJE E RRUGEVE RURALE |