| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 18721470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | FLED |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,413,537 |
| Amount | 6,413,537 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik ndertimi shk.9 vj. Ismail Veizi,Babunje, fat.nr.72 dt.11.03.2026,situacion nr.3 dt.11.03.2026, shkr.komisionit dt.25.03.2026,Kontr.nr.6505/15 dt.24.12.2024 |