| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 79321470012024 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | GLOBAL ELECTRONICS |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 960,000 |
| Amount | 960,000 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. Bl.fonie per nevojat e drejt.se kultures,sportit,turizmit dhe arsimit,fat.fisk.nr.513 dt.16.07.2024,FH nr.122 dt.16.07.2024,PV marrje dorezim nr.5212/6 dt.16.7.2024,Njoftim fituesi,Ur.prok.nr.272 dt.3.7.2024 |