| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 80521470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | FTA Studio |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 430,882 |
| Amount | 430,882 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik mbikeqyrje punimesh obj.Rik dhe zgjerim i rruges Unaza e Siperme fsh.Kryekuq,fat.nr.39 seri 63686839 dt.24.11.2020,sit.perf.dt.24.11.2020,kontr.nr.1508/2 dt.15.04.2019 |