| Executed | 09.06.2022 |
|---|---|
| Registered | 06.06.2022 |
| Invoice | 40121470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ECIT |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik shpenz.per trajnim ,testim dhe pajisje me deshmi aftesie te pese punonjesve pergjegjes kaldaiste,fat.fisk.nr.393 dt.23.05.2022,situacion nr.1 dt.23.05.2022,ur.prok.nr.165 dt.10.05.2022 |