| Executed | 31.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 95921470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Ervis Qose |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik. blerje materiale per aktivitetin kupa pavaresia per gjimnazet e bashkise,fat.fiskalizuar nr.3 dt.20.12.2021, fh.nr.143 dt.20.12.2021, PV marje dorezim dt.20.12.2021, ur.prok.nr.305 dt.14.12.2021 |