| Executed | 08.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 65621470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | NRG |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,700,000 |
| Amount | 2,700,000 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.7532022 dt.14.06.2022,situacion sherbimi nr.1 dt.14.06.2022,kontr.nr.1220/11 dt.31.05.2022 |