| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 32821470012023 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Edmir Truka |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. telereportazh per promovimin e aseteve turistike te bashkise divjake, fat.fisk.nr.2 dt.06.04.2023, situacion nr.1 dt.06.04.2023, kontr.nr.1349/6 dt.28.03.2023 |