| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 19321470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,939,905 |
| Amount | 3,939,905 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. blerje cakell makinerie (1-100mm) per rruget urbane te bashkise, fat.nr.167 dt.06.08.2024, FH nr.134 dt.06.08.2024, PV marrje dorezim permbledhes dt.19.07.2024, Kontr.nr.4535/3 dt.18.06.2024 |