| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 91421470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Bujar Cakoni |
| Branch | Lushnje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik Blerje motorrseke bari per nevojat e ujitje kullimit, fat.fiskalizuar nr.30 dt.26.11.2021, fh.nr.133 dt.26.11.2021, PV marrje dorezim dt.26.11.2021, ur.prok.nr.275 dt.23.11.2021 |