| Executed | 17.05.2021 |
|---|---|
| Registered | 14.05.2021 |
| Invoice | 30821470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ECIT |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik kolaudim i kaldajave, fat.fiskalizuar nr.12 dt.30.03.2021,situacion dt.30.03.2021, ur.prok.nr.81 dt.25.03.2021 |