| Executed | 21.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 8121470032019 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | LUNDRA |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 115,273 |
| Amount | 115,273 lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake kthim garancie kontr.nr.63 dt.10.05.2018 bl.materiale per rreth.e f.sport,pc.vb.i marrjes perf.dorezim per cl.garancie dt.14.06.2019 pc.vb.marrjes dorez.dt.09.06.2018 |