| Executed | 08.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 11921470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | LUNDRA |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 43,379 |
| Amount | 43,379 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik garanci mbajtur obj.Ndertim urash me hapesire drite,Certif.marrje perkohshme dorez.dt.02.02.2021,Certif.marrje perfund.dorezim dt.28.02.2022,Akt Kolaudim dt.01.02.2021,kontr.nr.5029 dt.28.12.2020 |