| Executed | 19.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 46721470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik kerkese nr.8826 dt.08.07.2021,fat.per arketim nr.8138 dt.08.07.2021, kerkese per informacion dok.per leje ndertimi me nr.2645/2 dt.23.08.2018, shkr.nr.2450/1 dt.07.07.2021 |