| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 185821270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | SELAMI |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 798,134 |
| Amount | 798,134 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.109 dt.14.10.25/ sit.perf. dt.02.10.2025 .akt kol, 31.10.2025 cerf marr dorz. 18290/3 dt.21.11.2025 , Kontr.nr20103 /14 dt.10.02.2025 up nr, 59 dt.23.12.24Ndertim ure ne fshatin Kaluer,Nj Ad Ungrej |