| Executed | 14.02.2020 |
|---|---|
| Registered | 12.02.2020 |
| Invoice | 4021470012020 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | "XHIMO KLEO" |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,000,064 |
| Amount | 3,000,064 lekë |
| Invoice description | 2147001 Bashkia Divjake lik.pjesor i kontr.nr.1633 dt.15.04.2019 rik.e zgj.i rr.Unaza e Siperme Kryekuq sipas fature nr.19751494 dt.08.08.2019,situacion nr.1,u.prok.nr.23 dt.22.01.2019 |