| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 43121470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | BIBA-X |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 826,485 |
| Amount | 826,485 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje binderi per shtrimin e rrugeve urbane dhe rurale, fat.nr.48-50 dt.09.04.2026, FH nr.493-495 dt.09.04.2026, PV marrje dorezim dt.09.04.2026, Kontr.nr.11194 dt.27.10.2025 |