| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 83121470012024 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 266,400 |
| Amount | 266,400 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. kontr.nr.2854/7 dt.23.04.2024, Projekte per rehabilitim kanalesh te sektorit te ujitje kullimit, Fat.fisk.nr.81 dt.27.06.2024, PV marrje dorezim nr.2854/9 dt.26.06.2024 |