| Executed | 19.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 108621470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | NRG |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,350,000 |
| Amount | 1,350,000 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik.sherbim dezinsektimi zona urbane qyteti divjake,strugave ujembajtese ne zonen e parkur dhe plazhit,fat.fisk.nr.10332022 dt.3.8.2022,sit.sherb.nr.3 dt.3.8.2022,For.marr.dt.28-29.7.22,k.nr.1220/11 dt.31.05.2022 |