| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 58721470012024 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | LLAZO/ |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,757,286 |
| Amount | 1,757,286 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. garanci obj.Ndertim kopesht me dreke ne fsh.Cerme Sektor,Terbuf,Akt Kolaudimi dt.23.11.2020,Certif.perkohshme marrje dorez.dt.23.11.2020,PV perfundimtar marrje dorez.dt.02.06.2023,kontr.nr.3086 dt.20.08.2019 |