| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 7121470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,288,200 |
| Amount | 1,288,200 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik.blerje tubo betoni, fat.nr.105 seri 67881956 dt.28.082019, fh.nr.107 dt.28.08.2019, PV marrje dorezim dt.28.08.2019, kontr.nr.3128 dt.22.08.2019 |