| Executed | 07.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 56021470012023 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | FAZANET E DIVJAKES |
| Branch | Lushnje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 272,000 |
| Amount | 272,000 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. Transport te bazes materiale per zgjedhjet vendore te dates 14 maj 2023, fat.fisk.nr.31-32 dt.14.07.2023, shkr.nr.3968 dt.19.04.2023, nr.4847 dt.09.05.2023, nr.2642 dt.10.05.2023 |