| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 30421470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | A.M.E 2020 |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,677,632 |
| Amount | 2,677,632 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje peme dekorative per pyllezime dhe sistemime, fat.nr.143 dt.30.03.2026, FH nr.435 dt.30.03.2026, PV marrje dorezim nr.1 dt.30.03.2026, Kontr.nr.10686/13 dt.15.12.2025 |