| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 74421470012024 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | BI-SERVIS |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,155,568 |
| Amount | 1,155,568 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. kontr.nr.772/16 dt.26.04.2023, Blerje binderi per asfaltimin e rrugeve urbane,Fat.fisk.nr.522-526 dt.16.10.2023,FH nr.328-332 dt.16.10.2023,PV marrje dorezim dt.16.10.2023 |