| Executed | 14.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 68021470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ALBA KONSTRUKSION |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 27,144,470 |
| Amount | 27,144,470 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake,pagese pjesore e kontr.nr.3236/6 dt.25.09.2019 ndertim i skemes ujitese sektor i ri Xeng,fature nr.s.47240525 dt.29.10.2019,situacion nr.1 |