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458,740 lekë

Bashkia Divjake (0922) → INSTITUTI I KONSULENCES NE NDERTIM

Payment record

Executed07.08.2020
Registered06.08.2020
Invoice46921470012020
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryINSTITUTI I KONSULENCES NE NDERTIM
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shkollore 458,740
Amount458,740 lekë
Invoice description2147001 Bashkia Divjake,Lik.Kont.130/1,dt.14.01.2019 Mbikeqyrje punimesh Rikonst.shtese anesore ne shkollen 9 vjecare, fsh. Shenepremte, Urdh.Prok. nr.9, dt.09.01.2019 sipas fat seri 83206204, dt.18.12.2019