| Executed | 04.10.2021 |
|---|---|
| Registered | 29.09.2021 |
| Invoice | 63721470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Artur Goga |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 520,800 |
| Amount | 520,800 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik.Blerje materiale drita zbukurimi dhe materiale te tjera per festat e fundvitit, fat.nr.359 seri 73119062 dt.03.11.2020 ,fh.nr.110 dt.03.11.2020, PV dt.03.11.2020, ur.prok.nr.221 dt.20.10.2020 |