| Executed | 16.02.2022 |
|---|---|
| Registered | 14.02.2022 |
| Invoice | 7021470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | LUNDRA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 634,194 |
| Amount | 634,194 lekë |
| Invoice description | 2147001 Bashkia Divjake ,Sa lik. Situacion perfund.obj.Ndertim urash me hapesire drite,fat.nr.1 dt.07.03.2021,certif.marrje perkohshme dorez.dt.02.02.2021,Akt Kolaudimi dt.01.02.2021,kontr.nr.5029 dt.28.12.2020 |