| Executed | 25.04.2017 |
|---|---|
| Registered | 21.04.2017 |
| Invoice | 19521470012017 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ERMIS -KEST |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Bashkia Divjake 2147001 per likujd.blerje sherbim supervizion punimesh per Q.Shendetesore Divjake sipas kont. nr.2337/1 dt.15.09.2015, fat. nr.85307938 dt.31.10.2016, |