| Executed | 14.12.2021 |
|---|---|
| Registered | 11.12.2021 |
| Invoice | 186221270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Lezhe |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 251,942 |
| Amount | 251,942 lekë |
| Invoice description | BASHKIA LEZHE LIK 5% G.O PER OBJEKT SIST NDRICIM RRUGA DAJC,SISTEM KAN KULLUES,AKT KOLAUDIM DT.02.08.2019,CERTIF PERFUNDIM E MARRJES NE DORZ DT.16.12.2020,URDH PROK NR.36 DT.10.05.2019,KONTR.4719 DT.14.06.2019 |