| Executed | 14.12.2021 |
|---|---|
| Registered | 11.12.2021 |
| Invoice | 186121270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Lezhe |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 257,964 |
| Amount | 257,964 lekë |
| Invoice description | BASHKIA LEZHE LIK 5% G.O PER OBJEKT SIST-ASFALT VARREZA ZOJS-MABE,AKT-KOLAUD DT.16.12.2020,CERFIF PERFUND E MARRJES NE DORZ DT.16.12.2020,URDH PROK NR.31 DT.08.05.2019,KONTR.4593/3 DT.07.06.2019 |