| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 189121270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Lezhe |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 644,536 |
| Amount | 644,536 lekë |
| Invoice description | BASHKIA LEZHE LIK 5% G.O SIPAS AKT-KOLAUD DT.11.11.2020,CERTIF PERFUND E MARRJES NE DORZ DT.11.11.020,SIPAS KONTR.3850 DT.24.05.2019 NDERIM TROTUARI NE FSHAT MANATI |