| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 103621270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "STELLA" |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 89,357 |
| Amount | 89,357 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 88 DT 20.07.2023,URDHER PROK 13 DT 07.04.2023,KONTRATE 3945/12 DT 31.05.2023,NJ FITUESI 3945/10 DT 16.05.2023,AKT KOLAUDIM DT 01.08.2023,PV MARRJE NE DOREZIM DT 04.08.2023,NDERTIM ZYRE INFORMACIONI NJA SHENGJIN |