| Executed | 06.10.2021 |
|---|---|
| Registered | 04.10.2021 |
| Invoice | 66721470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ERAKL |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik. Blerje tiristore, fat.fiskalizuar nr.2 dt.20.08.2021, fh.nr.94 dt.20.08.2021, PV marrje dorezim dt.20.08.2021, ur.prok.nr.92/1 dt.08.04.2021 |