| Executed | 18.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 72521470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | VASAA |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik garanci obj. blerje transformatori dhe pajisje mbrojtje per gabinen elektrike godina bashkise, PV clirim garancie nr.9864 dt.11.09.2025, PV marrje dorezim dt.11.04.2023, kontr.nr.866/12 dt.31.03.2023 |