| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 93921470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | NAIRE XHUMARI |
| Branch | Lushnje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik. Blerje pajisje hidrosanitare,fat.nr.6 seri 30139856 dt.20.09.2019, fh.nr.123 dt.20.09.2019,PV marrje dorezim dt.20.09.2019,ur.prok.nr.165 dt.09.08.2019 |