| Executed | 24.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 17521470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Eleni Topi |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik.blerje motogjenerator benzine per nevojat e sektorit te MZSH, fat.fisk.nr.3 dt.15.03.2022, fh.nr.17 dt.15.03.2022, PV marrje dorezim dt.15.03.2022, ur.prok.nr.111 dt.09.03.2022 |