| Executed | 19.07.2021 |
|---|---|
| Registered | 15.07.2021 |
| Invoice | 46221470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | FALGEO |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,324,148 |
| Amount | 1,324,148 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik.kont.nr.2611,dt.02.07.2019 Blerje materiale per ndertimin e kendeve te lojerave per femije sipas fat.nr.s 64634112,dt.26.07.2019, fh.nr.98 dt.26.07.2019, Pcv dt.26.07.2019 |