| Executed | 17.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 21021470012024 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | FAZANET E DIVJAKES |
| Branch | Lushnje |
| Category | Sherbime te tjera 400,000 |
| Amount | 400,000 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. rimbursimi i invalideve per transportin urban, fat.fisk.nr.6 dt.26.02.2024, VKB nr.3 dt.22.01.2024, akt marreveshje nr.777 dt.12.02.2024 |