| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 64221470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | VELLEZRIT LLUPO |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 585,094 |
| Amount | 585,094 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100 mm) per rruget urbane ne B.Divjake, fat.nr.2960 dt.17.05.2023, FH nr.142 dt.17.05.2023, PV marrje dorez. dt.17.05.2023, Kontr.nr.770/12 dt.21.03.2023 |