| Executed | 24.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 56821470012020 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Artur Goga |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 118,440 |
| Amount | 118,440 lekë |
| Invoice description | 2147001 Bashkia Divjake ,Bl. materiale per impjant ujitje, Bashkia Divjake,U.prok.nr.179,dt.09.09.2019,fat.s.73119041 dt.13.09.2019, f.hyrje nr.117, dt.13.09.2019, Pcv date 13.09.2019 |