| Executed | 16.03.2021 |
|---|---|
| Registered | 12.03.2021 |
| Invoice | 18621470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | LUNDRA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 190,000 |
| Amount | 190,000 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik ndertim urash me hapesire drite, fat.nr.1 dt.07.03.2021, marrje perkoh.dorez.dt.02.02.2021,akt kolaud.dt.01.02.2021,kontr.nr.5029 dt.28.12.2020 |