| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 86421470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | TRINITY TRADE COMPANY |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 94,640 |
| Amount | 94,640 lekë |
| Invoice description | Bashkia Divjake 2147001 per lik.kth.garanci per bl.pajisje per kopesht.me dreke sipas pc.vbm.perf.per cl.garancie dt.09.11.18,pc.vb.m.7.5.18,u.pr.nr.53 dt.07.02.17,kontr.nr.1846 dt.19.04.2017,fat.nr.s.44691167,f.h.nr.42,43,44 dt.07.05.2017 |