| Executed | 22.02.2021 |
|---|---|
| Registered | 19.02.2021 |
| Invoice | 11321470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Arlind Dogjani |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 252,000 |
| Amount | 252,000 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik Blerje materiale per riparimin e skenes se koncerteve ne Qendren Kulturore Divjake, fat.nr.70639569 dt.10.11.2020, fh.nr.114, 114/1 dt.10.11.2020, ur.prok.nr.197 dt.29.09.2020 |