| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 19421470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,223,095 |
| Amount | 3,223,095 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. blerje cakell makinerie (1-100mm) per rruget urbane te bashkise, fat.nr.168 dt.16.08.2024, FH nr.139 dt.16.08.2024, PV marrje dorezim permbledhes dt.16.08.2024, Kontr.nr.4535/3 dt.18.06.2024 |