| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 47821470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ALMETA GMBH |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 232,800 |
| Amount | 232,800 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik garanci obj.Blerje mjetesh per B.Divjake, PV marrje dorezim dt.07.01.2019, PV clirim garancie nr.5499 dt.18.06.2025,kontr.nr.4010 dt.04.12.2018,fat.nr.1918/1 seri 71118951 dt.07.01.2019,FH nr.3 dt.07.01.19 |