| Executed | 24.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 15521470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | MURATI D |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik. blerje materiale pastrimi dhe detergjente per nevojat e bashkise, fat.nr.313 seri 79960313 dt.05.09.2020, fh.nr.84, 84/1 dt.05.09.2020, PV marrje dorezim dt.05.09.2020, ur.prok.nr.186/1 dt.27.08.2020 |