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9,454,800 lekë

Bashkia Divjake (0922) → C.E.C GROUP

Payment record

Executed26.04.2022
Registered19.04.2022
Invoice26321470012022
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryC.E.C GROUP
BranchLushnje
Category Shpenz. per rritjen e AQ - studime ose kerkime 9,454,800
Amount9,454,800 lekë
Invoice description2147001 Bashkia Divjake per sa lik sherbim konsulence Hartim i projekteve per bashkine divjake,fat.fiskalizuar nr.37 dt.30.11.2021,situacion nr.3,PV marrje dorezim te projekteve dt.01.12.2021,kontr.nr.839/5 dt.31.03.2021