| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 22221470012023 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | C.E.C GROUP |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 129,713 |
| Amount | 129,713 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. sit.nr.2 obj.Mbikeqyrje punimesh Furnizim me uje per zonat bregdetare te bashkise divjake dhe nj.ad.remas, fat.fisk.nr.42 dt.17.12.2021,kontr.545/10 dt.17.02.2021 |