| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 6121470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | "XHIMO KLEO" |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 576,642 |
| Amount | 576,642 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik.Situac.perfund.obj.Rikonstr.dhe zgjerim rruges unaza e siperme kryekuq,fat.nr.2 seri 86530152 dt.30.04.2020,certif.marrje perkohsh.dorez.dt.27.01.2020,Akt Kolaudim dt.27.01.2020,kontr.nr.1633 dt.15.04.2019 |