| Executed | 29.01.2021 |
|---|---|
| Registered | 28.01.2021 |
| Invoice | 5421470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | LLAZO/ |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,526,840 |
| Amount | 1,526,840 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik blerje materiale ndertimi per KUZ dhe KUB, fat.nr.57431100 dt.14.06.2019, fh.nr.81 dt.14.06.2019, kontr.nr.954 dt.28.02.2019 |