| Executed | 14.12.2021 |
|---|---|
| Registered | 11.12.2021 |
| Invoice | 186321270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Lezhe |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,239,489 |
| Amount | 1,239,489 lekë |
| Invoice description | BASHKIA LEZHE LIK 5% G.O PER OBJEKT REHABIL I KANAL VADITESE KV12,KV46,KV269,KV284,AKT KOLAUDIM DT.10.09.2017,CERTIFIK PERFUNDIM E MARRJES NE DORZ DT.15.02.2019,KONTR.1877/2 DT.04.04.2017 |