| Executed | 15.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 7101470012020 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ARBAN PASHAJ |
| Branch | Lushnje |
| Category | Sherbime te tjera 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 2147001 Bashkia Divjake,Sa lik. riparim kompjutera dhe printera sipas urdh.prok.nr.202,dt.01.10.2020, fat.nr.13,dt.16.11.2020 situacion dt.16.11.2020, pcv dt.16.11.2020, f.hyrje nr.120,dt.16.11.2020 |