| Executed | 29.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 42421270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | SENKA |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,516,690 |
| Amount | 1,516,690 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 251 DT 31.08.2020,KONTRATE NR 5536/3 DT 13.08.2019,URDHER PROK NR 6857 DT 04.07.2019,NJ FITUESI DT 09.08.2019,AKT KOLAUDIM DT 07.12.2019,RIK I RRUGES UNGREJ-KALIVAÇ |