| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 59021470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | BI-SERVIS |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,799,833 |
| Amount | 2,799,833 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik garanci obj.blerje binderi per asfaltimin e rrugeve urbane ne B.Divjake,PV clirim garancie nr.444 dt.15.01.2025, PV marrje dorezim dt.19.10.2023,kontr.nr.772/16 dt.26.04.2023 |