| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 43621470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | FLED |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,788,000 |
| Amount | 4,788,000 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik ndertim i shk.9 vj. Ismail Veizi Babunje, fat.nr.171 dt.10.04.2026, sit.nr.4 dt.31.03.2026, PV marrje dorezim nr.3373/2 dt.14.05.2026, Kontr.nr.6505/15 dt.24.12.2024 |