| Executed | 11.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 411470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | TIMAK |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,099,720 |
| Amount | 1,099,720 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje kosha metalik, fat. nr.87474209 dt.17.08.2020, fh.nr.25 dt.17.08.2020, PV marrje dorezim nr.166 dt.17.08.2020, kontr.nr.151 dt.30.07.2020 |