| Executed | 14.09.2022 |
|---|---|
| Registered | 09.09.2022 |
| Invoice | 66621470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 59,940 |
| Amount | 59,940 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. garanci blerje materiale per ndertimin e muzeut (hapsire ekspozitive) ne zonen e parkut, PV marrje dorezim perkohesisht dt.30.07.2020, PV marrje dorez.perfundimtar dt.26.07.2022,kontr.nr.2043/10 dt.27.7.2020 |