| Executed | 26.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 60821270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ULZA |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,500,000 |
| Amount | 28,500,000 lekë |
| Invoice description | BASHKIA LEZHE LIK PJESOR I FAT 29 DT 02.03.2023,URDHER PROK NR 9 DT 22.04.2022,NJ FITUESI 6167/15 DT 14.09.2022,KONTRATE 6167/17 DT 04.10.2022,SITUACION NR 2 SISTEMIM DHE ASFALTIM I RRUGEVE RURALE&URBANE NE TERRITORIN E BASHKISE LEZHE |