| Executed | 19.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 36921470012023 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | VELLEZRIT LLUPO |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,255,824 |
| Amount | 1,255,824 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. blerje cakell makinerie sp 1-100 mm per rruget urbane dhe rurale, fat.nr.481 dt.06.02.2023, FH nr.51 dt.06.02.2023, PV marrje dorezim dt.06.02.2023, kontr.nr.4287/11 dt.03.11.2022 |