| Executed | 13.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 31821470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ENTELA VELIU |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 834,000 |
| Amount | 834,000 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik Blerje materiale per dekorin e qytetit per festat e fundvitit, fat.fisk.nr.33 dt.09.12.2021, fh.nr.138, 138/1 dt.09.12.2021, PV marrje dorezim dt.09.12.2021, ur.prok.nr.276/1 dt.26.11.2021 |