| Executed | 24.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 15721470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | NAIRE XHUMARI |
| Branch | Lushnje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik. blerje pompe, fat.nr.29 seri 30139872 dt.23.11.2020, fh.nr.126 dt.23.11.2020, PV marrje dorezim dt.23.11.2020, ur.prok.nr.209 dt.09.10.2020 |