| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 50821470012023 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ECIT |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2147001 Bashkia Divjake, per sa lik Trajnim,testim dhe pajisje me certifikate aftesie te 3 punonjesve pergjegjes kaldaiste, fat.fisk.nr.435 dt.21.06.2023, situacion nr.1 dt.21.06.2023, Ur.prok.nr.102/1 dt.08.06.2023 |