| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 13621470032024 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | TETEA |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik garanci blerje kamioncine, PV perkohshem marrje dorezim dt.16.06.2023, PV clirim garancie nr.521 dt.19.12.2024, fat.fisk.nr.47 dt.15.06.2023, FH nr.18 dt.15.06.2023, Kontr.Nr.38/11 Dt.08.05.2023 |