| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 5021470032020 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VLASH QORRI |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 600 |
| Amount | 600 lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake kthim garanci sipas pc.vb.perf.per cl.garancie dt.16.06.2020,pc.perkohsh.dt.26.04.2019 u.pr.nr.28 dt.23.04.2019 bl.shkalle metalike,fat.nr.62386667 dt.26.04.2019, f.h.nr.19 dt.26.04.2019 |