| Executed | 24.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 56921470012020 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Artur Goga |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 2147001 Bashkia Divjake ,Bl. materiale hidraulike dhe depozite uji per nevoja te Bashkise Divjake,U.prok.nr.194,dt.18.09.2019,fat.s.73119042 dt.30.09.2019, f.hyrje nr.129,129/1,129/2, dt.30.09.2019, Pcv date 30.09.2019 |