| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 81821470012024 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | VELLEZRIT LLUPO |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,127,061 |
| Amount | 1,127,061 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. kontr.nr.4287/11 dt.03.11.2022, Blerje cakell makinerie per rruge urbane dhe rurale te bashkise divjake, fat.fisk.nr.1431 dt.23.03.2023, FH nr.74 dt.23.03.2023, PV marrje dorezim dt.23.03.2023 |