| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 19821470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Hotel Perla |
| Branch | Lushnje |
| Category | Sherbime te tjera 102,400 |
| Amount | 102,400 lekë |
| Invoice description | 2147001 Bashkia Divjake Sa lik.urdh.prok.nr.302,dt.13.12.2021 Shpz per mbledhjen e zhvilluar nga PNUD ne qytetin e PG Studim i rasteve te grave te dhunuara, fat.fisk.nr.17 dt.20.12.2021,Situacion nr.1 dt.20.12.2021 |