| Executed | 15.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 74221470012024 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | BOLT |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,731,896 |
| Amount | 2,731,896 lekë |
| Invoice description | 2147001 Bashkia Divjake,Sa lik. blerje baze materiale per mobilimin e shkollave te arsimit baze dhe te mesem, fat.fisk.nr.238 dt.04.10.2024, FH nr.172 dt.04.10.2024, PV marrje dorezim nr.5113/17 dt.04.10.2024, Kontr.nr.5113/14 dt.09.09.2024 |