| Executed | 10.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 6021470032019 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Bujar Cakoni |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3,300 |
| Amount | 3,300 lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake kth.garanci per bl.pompe sipas pc.vb.m.perfundimt.dorezim per cl.garancie dt.06.05.2019,pc.vb.m.perkohshm.dt.18.04.2018,fd e fh dt.18.04.2018,u.prok.,nr.15 dt.10.04.2018 |