| Executed | 09.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 59121470012024 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | C.E.C GROUP |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,462,004 |
| Amount | 1,462,004 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.18 dt.07.06.2023, situacion nr.4 fillimi-perfundimi punimeve, kontr.nr.545/10 dt.01.04.2021 |