| Executed | 26.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 439121470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | MEGA-PLAST-2L |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 51,108 |
| Amount | 51,108 lekë |
| Invoice description | 2147001 Bashkia Divjake kth.garanci punimesh per bl.materiale ndertimi sipas pc.vb.m.perf.dorezim per cl.garancie dt.25.05.2018 , , cert.marrjes perkoh.dt.24.04.2017 , kontr.nr.1947dt.24.04.2017 , |