| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 72621270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ULZA |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,605,414 |
| Amount | 5,605,414 lekë |
| Invoice description | BASHKIA LEZHE LIK PJESERISHT FAT 144 DT.08.01.2024,,SIT PERFUNDIMTAR,URDH PROK 9 DT.22.04.2022,NJOF FIT 6167/15 DT.14.09.2022,KONTR 2 DT.13.01.2023.2022 ,AKT KOL.DT13.11.2023DHE ÇERT. M.DOREZIM DT 14.11.2023 ASFAL.RRUGE RURALE |