| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 93121470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | LLAZO/ |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,396,413 |
| Amount | 2,396,413 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik.Situac.nr.3 dt.22.12.2020 obj.Blerje materiale per KUZ dhe KUB, fat.nr.40 seri 76116490 dt.22.12.2020, FH nr.154 dt.22.12.2020, PV marrje dorezim dt.22.12.2020, Kontr.nr.954 dt.28.02.2019 |