| Executed | 14.09.2022 |
|---|---|
| Registered | 09.09.2022 |
| Invoice | 67821470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Eleni Topi |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik.blerje reduktor xhirosh per pompe uji per fikje zjarri per mjetin zjarrfikes, fat.fisk.nr.13 dt.19.08.2022, fh.nr.188 dt.19.08.2022, PV marrje dorezim dt.19.08.2022, ur.prok.nr.241 dt.16.08.2022 |