| Executed | 08.09.2021 |
|---|---|
| Registered | 02.09.2021 |
| Invoice | 56821470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 434,975 |
| Amount | 434,975 Albanian lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik.garanci punimesh obj.blerje binderi per asfaltimin e rrugeve urbane,Pv marrjes dorezim dt.30.07.2019,PV perfundimtar dt.30.08.2021,fat.nr.67881951 dt.30.07.19,fh.nr.99 dt.30.07.19,kontr.nr.2511 dt.24.06.19 |