| Executed | 23.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 62221470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | BI-SERVIS |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,206,215 |
| Amount | 1,206,215 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake,kontr.nr.246/18 dt.30.04.2019, bl.binderi per asfalt.rrugeve urbane sipas fat.nr.75,seri 56265810 dt.06.09.2019 , f.hyrje nr.114 , dt.06.09.2019,pc.vb.m.dorz.dt.06.09.2019, |