| Executed | 13.09.2021 |
|---|---|
| Registered | 09.09.2021 |
| Invoice | 9821470032021 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | TIMAK |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 950,000 |
| Amount | 950,000 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 perkohshem marrje dorez.nr.166 dt.17.08.2020, kontr.nr.151 dt.30.07.2020 |