| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 83921470012023 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ALBERT DOKU |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 399,600 |
| Amount | 399,600 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. Blerje materiale per dekorin e qytetit per festat e fundvitit,fat.fisk.nr.31 dt.01.12.2022,FH nr.283 dt.01.12.2022,PV marrje dorezim dt.01.12.2022,Njoftim fituesi dt.21.11.2022,ur.prok.nr.325 dt.10.11.2022 |