| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 48321470012020 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 19,048 |
| Amount | 19,048 lekë |
| Invoice description | 2147001 Bashkia Divjake,Lik. Kont.1350/1 dt.29.04.2020 Kolaud.punim.Rikonst.dhe zgjerim i rr.Cerme sektor Nj.A.Terbuf, u.prok.nr.92,dt.27.04.2020 sipas fat seri 75513179, dt.04.05.2020, |