| Executed | 09.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 59021470012024 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | C.E.C GROUP |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 37,996 |
| Amount | 37,996 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. mbikeqyrje punimesh obj.Furnizim me uje per zonat bregdetare Divjake dhe Nj.Ad.Remas, fat.fisk.nr.29 dt.26.07.2022, situacion nr.3 dt.26.07.2022, kontr.nr.545/10 dt.01.04.2021 |