| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 80921470012024 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,478,067 |
| Amount | 2,478,067 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. kontr.nr.4535/3 dt.18.06.2024, Blerje cakell makinerie per rruget urbane te bashkise divjake, Fat.fisk.nr.167 dt.06.08.2024, FH nr.134 dt.06.08.2024, PV permbledhes marrje dorezim dt.19.07.2024 |