| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 131421270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PE - VLA - KU |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 48,368,614 |
| Amount | 48,368,614 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 78DT 25.08.2025,UB 20454,SISTEMIM DHE ASFALTIM I RUUGEVE RURALE |