| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 56221470012024 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Ilir Kaso |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,235,000 |
| Amount | 1,235,000 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. blerje motorra uji per varkat, fat.fisk.nr.14 dt.01.07.2024, FH nr.107 dt.01.07.2024, PV marrje dorezim dt.01.07.2024, Kontr.nr.3569/10 dt.20.06.2024 |