| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 70321470012024 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Goni Xhihani |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. blerje materiale sherbimi per nevojat e sektorit te mzsh, fat.fisk.nr.31 dt.02.08.2024, FH nr.128 dt.02.08.2024, PV marrje dorezim dt.02.08.2024, ur.prok.nr.286 dt.22.07.2024 |