| Executed | 29.01.2021 |
|---|---|
| Registered | 28.01.2021 |
| Invoice | 5621470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | "XHIMO KLEO" |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,733,992 |
| Amount | 2,733,992 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik rikonstruksion dhe zgjerim i rruges Unaza e Siperme, fsh.Kryekuq, fat.nr.197514999 dt.31.12.2019, akt kolaudimi dt.27.01.2020, kontr.nr.1633 dt.15.04.2019 |