| Executed | 02.11.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 72221470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,166,013 |
| Amount | 4,166,013 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik.sit.perfund.Obj.Rikonstr.dhe shtese anesore 2 kate shk.mesme M.Nako,Nj.Ad.Gradishte,fat.nr.395 seri 77639719 dt.01.10.2020,PV kolaud.dhe Cerif.marrje perkoh.dorzim dt.23.11.2020,kontr.nr.3142 dt.23.08.2019 |