| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 23421470012023 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | C.E.C GROUP |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 170,287 |
| Amount | 170,287 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. sit.nr.3 obj.Mbikeqyrje punimesh Furnizim me uje per zonat bregdetare te bashkise divjake dhe nj.ad.remas, fat.fisk.nr.29 dt.26.07.2022, kontr.545/10 dt.17.02.2021 |