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10,027,793 lekë

Bashkia Divjake (0922) → LLAZO/

Payment record

Executed07.10.2021
Registered04.10.2021
Invoice66821470012021
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryLLAZO/
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shkollore 10,027,793
Amount10,027,793 lekë
Invoice description2147001 BASHKIA DIVJAKE per sa lik sit.nr.5 dt.12.07.2020,ndertim kopshti me dreke ne fsh.Cerme Sektor,nj.adm.Terbuf,fat.nr.88187156 dt.12.07.2020,akt kolaudimi dt.29.04.2019,Certif.marrj.perkoh.dorez.dt.23.11.20,kontr.nr.3086 dt.20.08.2019