| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 78421470012024 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | AVDULI |
| Branch | Lushnje |
| Category | Te tjera transferime korrente 6,223,313 |
| Amount | 6,223,313 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik.bl.materiale te ndryshme ndertimi per bashkine dhe rip.shkolla,fat.fisk.nr.33 dt.17.10.2024,FH nr.181 dt.17.10.2024,Situacion nr.1 dt.17.10.2024,PV marrje dorezim dt.17.10.2024,Kontr.nr.5755/17 dt.30.09.2024 |