| Executed | 14.02.2022 |
|---|---|
| Registered | 10.02.2022 |
| Invoice | 4821470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ELAL COM |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,181,480 |
| Amount | 2,181,480 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik. Blerje materiale elektrike,fat.nr.42 seri 67130728 dt.31.01.2019,fh.nr.7, 7/1 dt.31.01.2019,PV marrje dorezim dt.31.01.2019,kontr.nr.3664/10 dt.24.12.2018 |