| Executed | 23.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 2621470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | S P E K T R I |
| Branch | Lushnje |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 kth.5% garanci sipas pc.vb.te marrjes perfundimtare ne dorezim per clirim 5% garanci dt.13.03.2017 (bl.kamioncine) |