| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 77021470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | C.E.C GROUP |
| Branch | Lushnje |
| Category | Sherbime te tjera 1,297,970 |
| Amount | 1,297,970 lekë |
| Invoice description | Bashkia Divjake 2147001 studim projektimi i kanaleve ujitese e te B. Divjake u.pr.nr.24 dt.24.01.2019,kontr.nr.339/11 dt.28.03.2019,fature nr.43593220 dt.02.09.2019,pcv dt.14.11.2019 |