| Executed | 06.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 12621470032021 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Suela Hoxhaj |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 4,920 |
| Amount | 4,920 lekë |
| Invoice description | 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik garanci e mbajtur ne obj.Blerje motorrseka me benzine,fat.nr.92517303 dt.06.10.2021,fh.nr.29 dt.06.10.2021,Pv marrje dorezim dt.06.10.2020,Pv zhbllokim garancie dt.01.12.2021,ur.prok.nr.47dt.25.09.20 |