| Executed | 28.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 24521470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | SHKELQIMI 07 |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,326,672 |
| Amount | 3,326,672 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje cakell makinerie per rruget urbane, fat.nr.168 dt.16.08.2024, FH nr.139 Dt.16.08.2024, PV marrje dorezim dt.16.08.2024, Kontr.nr.4535/3 dt.18.06.2024 |