| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 563.21470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | MAG |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 1,175,627 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,175,627 lekë |
| Invoice description | Bashkia Divjake 2147001 lik pjesor bl.grejderi B.Divjake,fat.nr.126 s 48794676 dt.27.06.2018 ,fh.nr.178 dt.27.06.2018,u.prok.nr.122 dt.17.04.2018,kontr.nr.2058 dt.14.06.18,pc.verb.marr.dorz mjetit dt.27.06.18,dekl.garanc.mjetit dt.28.05.18 |