| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 25221470012024 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | BI-SERVIS |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,354,320 |
| Amount | 1,354,320 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. kontr.nr.772/16 dt.26.04.2023, Blerje binderi per asfaltimin e rrugeve urbane,Fat.fisk.nr.440-444 dt.15.09.2023,FH nr.242-246 dt.15.09.2023,PV marrje dorezim dt.15.09.2023 |