| Executed | 23.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 44621470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | S P E K T R I |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 866,630 |
| Amount | 866,630 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik garanci punimesh obj.Rikonstr.dhe shtese anesore shk.9 vj.H.Malko,Kryekuq,Akt marrje perkoh.dorezim dt.27.09.2019,Akt Kolaudim Dt.27.09.2019,Akt marrje perfund.dorezim dt.31.01.2022,kontr.nr.4067dt.6.12.18 |