| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 73821470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | BI-SERVIS |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,751,960 |
| Amount | 2,751,960 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.11-20 dt.06.03.2025, FH nr.57-61,63-65,74-75 dt.06.03.2025, PV marrje dorezim dt.06.03.2025, Kontr.nr.2858/19 dt.18.07.2024 |