| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 12321470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | TETEA |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 47,394 |
| Amount | 47,394 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik garanci bl.mjet transporti foristrade 4x4,fat.fisk.nr.15 dt.02.09.2024,FH nr.19 dt.02.09.2024,PV marrje dorez.nr.379/7 dt.06.08.2024,PV clirim garancie nr.719/1 dt.30.10.2025,Kontr.nr.379/5 dt.6.8.24 |