| Executed | 03.04.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 17821470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ELAL COM |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 9,025,000 |
| Amount | 9,025,000 lekë |
| Invoice description | 2147001 Bashkia Divjake ,bl.materiale elektrike sipas u.prok.nr.254 dt.02.11.2018 ,kontr.nr.3664/1 dt.24.2018,fature nr.s.67130728 dt.31.01.2019, f.hyrje nr.7,7/1 dt.31.01.2019 , pc.vb.dt.31.01.2019 |