| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 96121470012023 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,604,618 |
| Amount | 4,604,618 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. pjesore obj.Rikonstr.shtepive te demtuara nga fatkeqesi natyrore,fat.fisk.nr.7 dt.03.05.2023,situacion nr.1 dt.03.05.2023,shkr.nr.6739 dt.15.11.2023,VKM nr.30 dt.25.07.2022,Kontr.nr.4404/11 dt.30.11.2022 |