| Executed | 14.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 12821470032019 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | "LEKA - 2007" |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 113,880 |
| Amount | 113,880 Albanian lekë |
| Invoice description | 2147003 Agjencia e Sherb.Kom.Divjake kth. garanci per kontr.nr.67 dt.14.05.18 bl.kosha mbeturinash plastik, sipas pc.vb.m.perf.dorez.cl.garanc.dt.31.10.19.fat.nr.576758907 dt.28.05.18 , f.h.nr.27.dt.28.05.18,pc.vb.perk.m.dorez.dt.28.05.2018 |