| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 22121470012023 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,643,303 |
| Amount | 3,643,303 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. blerje tuba te brinjezuar per KUB dhe KUZ, fat.fisk.nr.42 dt.26.09.2022,FH nr.212 dt.26.09.2022,PV marrje perf.dorezim dt.26.09.2022,kontr.nr.1335/11 dt.11.05.2022 |