| Executed | 08.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 25521270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ULZA |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,921,236 |
| Amount | 4,921,236 lekë |
| Invoice description | BASHKIA LEZHE LIK PJESOR I FAT NR 86 DT 20.12.2022,KONTRATE17043/3 DT 21.10.2022,NJ FITUESI 6167/15 DT 14.09.2022,SITUACION NR 1 ASFALTIM I RRUGEVE RURALE DHE URBANE |