| Executed | 05.11.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 67721470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | LUNDRA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 687,351 |
| Amount | 687,351 lekë |
| Invoice description | 2147001 Bashkia Divjake , u.prok.nr.118 dt.20.05.2019 bl.materiale per ndert.e 3 urave ne Cerme Shkumbin sipas fat.nr.seri 12607699 dt.05.06.2019 , f.hyrje nr.72 dt.05.06.2019 |