| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 77421470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | C.E.C GROUP |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 427,677 |
| Amount | 427,677 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik situacion nr.1 Mbikeqyrje punmesh Obj.Furnizim me uje per zonat bregdetare dhe nj.adm.Remas, fat.fiskalizuar nr.13 dt.21.06.2021, kontr.nr.545/10 dt.01.04.2021 |