| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 31221470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | BIBA-X |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 816,685 |
| Amount | 816,685 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje binderi per shtrimin e rrugeve urbane dhe rurale, fat.nr.226-228 dt.22.12.2025, FH nr.695-697 dt.22.12.2025, PV marrje dorezim dt.22.12.2025, Kontr.nr.11194 dt.27.10.2025 |