| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 8621470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | 2AK Group |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 399,000 |
| Amount | 399,000 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje saldatrice,trako dhe trapan, fat.nr.15 dt.09.06.2025, FH nr.16 dt.09.06.2025, PV marrje dorezim nr.406/1 dt.09.06.2025, Njoftim fituesi dt.03.06.2025, ur.prok.nr.48 dt.13.05.2025 |