| Executed | 29.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 70721470012024 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | BI-SERVIS |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,053,360 |
| Amount | 1,053,360 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.489-492 dt.05.10.2023,FH nr.295-298 dt.05.10.2023,PV marrje dorezim dt.05.10.2023 |