| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 44821470012024 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 313,201 |
| Amount | 313,201 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. garanci obj.Blerje tuba te brinjezuar per KUB dhe KUZ per Bashkine Divjake, PV marrje dorezim dt.26.09.2022, PV perfundimtar per clirim garancie nr.5097 dt.28.06.2024, Kontr.nr.1335/11 dt.11.05.2022 |