| Executed | 14.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 671470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Suela Hoxhaj |
| Branch | Lushnje |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 3,420 |
| Amount | 3,420 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik garanci obj.Korrese bari me benzine,PV marrje dorezim nr.2 dt.11.03.2021,PV clirim garancie nr.171 dt.13.04.2022, fat.fisk.nr.4 dt.11.03.2021,fh.nr.7 dt.11.03.2021,ur.prok.nr.19 dt.05.03.2021 |