| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 6721470032020 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Bujar Cakoni |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 4,915 |
| Amount | 4,915 lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake, Clirim garancie per blerje pompe zhytese elektrike sipas Prcverb.perf.nr.137,dt.14.07.2020,pcv.perk. nr.127/1,dt.22.07.2019, U.p.nr.42,dt.15.07.19,fat s.78759973 dt.22.07.19,f.h.34,dt.22.07.19 |