| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 75021470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ALBA KONSTRUKSION |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,322,205 |
| Amount | 1,322,205 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik.Rikualifikim i rruges 20 Janari Divjake,fat.nr.55 seri 85141435 dt.10.07.2020, certifik.marrje dorezim dt.02.10.2020,Akt Kolaudim dt.02.10.2020,kontr.nr.2469 dt.21.06.2019 |