| Executed | 24.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 15121470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | JUANSI HILA |
| Branch | Lushnje |
| Category | Sherbime te tjera 31,000 |
| Amount | 31,000 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik. mbulim i shpenz.per koktejin e anetareve te mekanizmit te referimit te kordinuar, fat.fisk.nr.2 dt.30.12.2021,situacion nr.1 dt.30.12.2021,ur.prok.nr.307 dt.14.12.2021 |