| Executed | 05.11.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 66421470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | SALILLARI |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 502,568 |
| Amount | 502,568 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake kthim garanci pun.per sist.asf.rr.bll.VL lgj.Stan sipas pc.vb.marrjes perf.d.per kth.garancie dt.19.09.2019,akt kolaud. dt.30.12.2015,pc.vb.m.perkoh.dorez. dt.08.01.2016,kontr.nr.998 dt.01.04.15,akt.konst.KLSH nr.40 |