| Executed | 05.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 3521470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | KOZMA JANKU |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 128,184 |
| Amount | 128,184 lekë |
| Invoice description | Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas ,kontrate nr.4325 dt.29.09.2017,fature nr.s.51605512-51605531,f.hyrje nr.158-181 dt.01-28.12.2017 |