| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 67221470012017 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | LUNDRA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 23,800 |
| Amount | 23,800 lekë |
| Invoice description | Bashkia Divjake 2147001 Xhirojme per likujd.bl.materiale per stacionin e zjarrfikses Divjake sipas urdh.prok. nr.334, dt.26.09.2017, fat. nr.36, seri 24710236 dt.29.09.2017,Fh. nr.96/1, dt.29.09.2017 |