| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 14621470032018 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | LUNDRA |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 475,000 |
| Amount | 475,000 lekë |
| Invoice description | Agjensia e Sherbimeve Komunale Divjake 2147003 lik.pjesor bl.materiale per rrethimin e fushes sportive Divjake sipas u.prok.nr.85 dt.15.03.2018,fature nr.24710243 dt.09.06.2018,f.h nr.33 dt.09.06.2018,pc.vb.m.ne dorezim mat.dt.09.06.2018 |