| Executed | 17.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 72421470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | FLED |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,183,758 |
| Amount | 13,183,758 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik Ndertim i shkolles 9 vj. Ismail Veizi,Babunje, fat.nr.441 dt.26.08.2025, situacion pjesor nr.1 dt.26.08.2025, shkr.komisionit ndjekjes punimeve nr.9659 dt.26.08.2025, kontr.nr.6505/15 dt.24.12.2024 |