| Executed | 02.05.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 26921470012024 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | LLAZO/ |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 544,425 |
| Amount | 544,425 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. garanci obj.Blerje materiale nderitmi per KUZ dhe KUB, PV perkohshem dhe situacion date 22.12.2020, PV perfundimtar dt.05.06.2023, kontr.nr.954 dt.28.02.2019 |