| Executed | 15.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 6521470032019 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | LUNDRA |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 451,691 |
| Amount | 451,691 lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake kontr.nr.63 dt.10.05.2018 bl.materiale per rreth.e f.sport, sipas fature nr.24710243 dt.09.06.2018 , f.hyrje nr.33.dt.09.06.2018 , u.prok.nr.85 dt.15.03.2018 , pc.vb.marrjes dorez.dt.09.06.2018 |