| Executed | 21.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 71621470012020 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ELAL COM |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 348,120 |
| Amount | 348,120 lekë |
| Invoice description | 2147001 Bashkia Divjake Çlirim 5 perqind garanci per kontr.nr.3460 dt.19.09.2016 Bl.materiale ndricimi per BD sipas fature nr.1011,dt.18.10.16,1041dt.27.10.16,f.h nr.101, 104/1 18-27.10.16 ,pc.vb dt.04.06.2019, urdh.nr.129,dt.28.05.2019 |