| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 34321470012024 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | BI-SERVIS |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,316,700 |
| Amount | 1,316,700 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.461-465 dt.19.09.2023,FH nr.263-267 dt.19.09.2023,PV marrje dorezim dt.19.09.2023 |