| Executed | 30.08.2019 |
|---|---|
| Registered | 21.08.2019 |
| Invoice | 50321470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | "XHIMO KLEO" |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,800,000 |
| Amount | 3,800,000 lekë |
| Invoice description | 2147001 Bashkia Divjake, Rikonstruk.dhe zgjerim i rrug.Unaza e siperm.,fsahti Kryekuq sipas Kont.nr.1633,dt.15.04.2019, up nr.23,dt.22.01.2019, likujd.pjesor i fat.nr.30,seri 19751493 dt.31.07.2019 ,situac.nr.1 dt.31.07.2019 |