| Executed | 15.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 6621470032019 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | DENIS GOGA |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 29,640 |
| Amount | 29,640 lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake kthim garanci per bl.korrese bari me goma sipas pc.vb.marrjes perf.dorezi per cl.garancie date 09.05.2019,pc.vb.m.perkohshme date 30.04.2018,per faturen nr.6043441 dt.30.04.2019 , |