| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 73721470012022 |
| 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 per sa lik Rimbursimi invalideve per transportin urban, fat.fisk.nr.29 dt.06.09.2022, akt marreveshje nr.1191 dt.08.03.2022, VKB nr.08 dt.21.02.2022 |