| Executed | 21.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 56521470012020 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,711,516 |
| Amount | 9,711,516 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake,pagese pjesore e kontr.nr.3142 dt.23.08.2019 rik.e sht.an.shk.m b "M.Nako" Fierseman, u.prok.nr.107 dt.26.04.2019,fature nr.s.53461697 dt.15.06.2020, situacion nr.2, dt.15.06.2020 |