| Executed | 17.08.2020 |
|---|---|
| Registered | 14.08.2020 |
| Invoice | 50121470012020 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2147001 Bashkia Divjake,Kerkesa nr.6145, dt.12.08.2020, fat.ark 5877 dt.12.08.2020 Kerkes konf.kartel pas.per pas.qe preken nga shpronesim si nrezultat e objektit. Rikualifikim i Rr.20 Janari Divjake |