| Executed | 23.07.2019 |
|---|---|
| Registered | 15.07.2019 |
| Invoice | 43221470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | "XHIMO KLEO" |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 125,073 |
| Amount | 125,073 Albanian lekë |
| Invoice description | Bashkia Divjake 2147001 kth.garanci punimesh per rik.shk. 9 vj."Karavasta e Re" shtese kontrate sipas pc.vb.m.perf.d.dt.05.02.2019 ,,kontr. nr.5453 dt.13.12.2017, situac., akt kolaud.dt.31.01.2018,akt m.dor.perkohshem 05.02.2018 |