| Executed | 16.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 13821470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | LUAR Bros |
| Branch | Lushnje |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 109,440 |
| Amount | 109,440 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik garanci obj.blerje kosha metalik,fat.fisk.nr.4 dt.12.5.2021,fh.nr.18 dt.12.5.2021,PV marrje perkoh.dorezim nr.122 dt.12.5.2021,PV marrje perfund.dorezim nr.236 dt.12.9.2022,kontr.nr.112 dt.05.05.2021 |