| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 21421470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | 2 N |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,388,865 |
| Amount | 6,388,865 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik kontr.nr.3453 dt.29.04.2024 Rikontr.objekteve ekzistuese,shtese anesore dhe ndertim palestre ne shk.bashkuar Remas,fat.nr.111 dt.05.11.2024,sit.nr.2 dt.06.11.2024,PV marrje dorezim nr.438 dt.14.01.2025 |