| Executed | 21.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 26321470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | LLAZO/ |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,355,786 |
| Amount | 1,355,786 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik sit.nr.2 obj.Rik.dhe zgjerim i rruges Grabian-Dushk Can, fat.nr.76117320 dt.31.12.2019, kontr.nr.165/14 dt.08.04.2019 |