| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 95821470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ELVIRA GOGA(M02219012C) |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 113,880 |
| Amount | 113,880 Albanian lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik. Blerje materiale per nevojat e bashkise,fat.nr.12 seri 94292363 dt.22.12.2020, fh.nr.155 dt.22.12.2020, PV marrje dorezim dt.22.12.2020, ur.prok.nr.291 dt.10.12.2020 |