| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 72221470012020 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Artur Goga |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 475,200 |
| Amount | 475,200 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik.Bl. materiale mbrojtese kunder COVID 19 per kopshtet,shkollat dhe bashkine Divjake sipas urdh.prok.nr.265,dt.16.11.2020,fat.s.73119064,dt.01.12.2020,f.hyrje nr.138,dt.01.12.2020 |