| Executed | 05.07.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 39321470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | CAMELEON CONSTRUCTION |
| Branch | Lushnje |
| Category | Sherbime te tjera 368,448 |
| Amount | 368,448 lekë |
| Invoice description | 2147001 Bashkia Divjake ,u.prok.nr.101 dt.17.04.2019 punime me punetore ne kanalet sekondare vadites fature nr.s.72400451 dt.08.05.2019 ,pc.vb.dt.08.05.2019,preventiv e situacion punimesh |