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1,148,177 lekë

Bashkia Divjake (0922) → TEKNOXGROUP SHQIPERI

Payment record

Executed28.03.2025
Registered27.03.2025
Invoice21521470012025
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryTEKNOXGROUP SHQIPERI
BranchLushnje
Category Garanci për blerje mjet transporti (Të Dala) 1,148,177
Amount1,148,177 lekë
Invoice description2147001 Bashkia Divjake, Sa lik. garanci blerje mjet transporti,mjet germimi dhe nivelimi(eskavator),fat.nr.15 dt.05.02.2025,FH nr.20 dt.05.02.2025,PV marrje dorezim nr.7847/3 dt.5.2.2025,shkr.nr.2123 dt.13.25,Kontr.nr.5171/23 dt.25.10.2024