| Executed | 16.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 56421470012020 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2147001 Bashkia Divjake ,Sa lik shpz informacioni per cmimet ne zerat e punimeve te ndertimit per vitin 2016 sipas fat.nr.1,dt.17.08.2020, sgkresa nr.3146,dt.10.09.2020 |