| Executed | 08.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 66521470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Goni Xhihani |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 80,520 |
| Amount | 80,520 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. Revizionim fikesesh zjarri me shkume dhe pluhur per nevojat e sherbimit zjarrfikes, fat.fisk.nr.2 dt.19.07.2022, situacion nr.1 dt.19.07.2022, ur.prok.nr.209 dt.06.07.2022 |