| Executed | 16.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 68621470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | FUSHA |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 8,853,504 |
| Amount | 8,853,504 Albanian lekë |
| Invoice description | Bashkia Divjake 2147001 per lik.kth.garancie sipas pc.vb.te marrjes perfundimtare ne dorezim dt. 04.10.2018, akt kolaudimit dt.21.07.2016 pc.vb.pc.vb.m.perkohshme ne d.dt.21.07.2016 , kontr.1298 dt.15.05.2015,u.prok.nr.34 dt.04.03.2015, |