| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 166221270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "STELLA" |
| Branch | Lezhe |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 221,260 |
| Amount | 221,260 lekë |
| Invoice description | BASHKIA LEZHE PAG 5%GARANCI PUNIMESH PER NDERTIM ZYRE INFORMACIONI NJA SHENGJIN,AKT KOLAUDIM DT 01.08.2023,AKT MARRJE NE DOREZIM PERFUNDIMTARE DT 06.12.2024,KONT 3945/12 DT 31.05.2023,NJ FITUESI 3945/10 DT 16.05.2023 |