| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 59221270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PEPA GROUP |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,441,186 |
| Amount | 5,441,186 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 6806 DT 20.06.2023,KONTRATE 4063/12 DT 16.07.2020,U.PROK 13 DT 13.05.2020,NJ FITUESI NR 4063/11 DT 16.07.2020,AKT KOLAUDIM &AKT MARRJE NE DOREZIM DT 26.04.2022,DT 20.09.2021,SIT PERFUND ASFALTIM I RRUGEVE RURALE |