| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 41621470012023 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | VASAA |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,710,000 |
| Amount | 1,710,000 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. Blerje transformatori dhe pajisje mbrojtje per gabinen elektrike godina e bashkise, fat.fisk.nr.260 dt.11.04.2023, FH nr.80 dt.11.04.2023, PV marrje dorezim dt.11.04.2023, Kontr.Nr.866/12 Dt.31.03.2023 |