| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 21821470012020 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | LLAZO/ |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,960,179 |
| Amount | 6,960,179 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake,pagese pjesore kontr.nr.3086 dt.20.08.2019, ndertim kopshti me dreke ne fshatin Cerme Sektor, Njesia Admin.Terbuf sipas fat.nr.33,seri 76109333 dt.28.02.2020, situacion nr.3,u.prok.nr.106 dt.26.04.2019, |