| Executed | 22.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 65721470012023 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | NRG |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 625,000 |
| Amount | 625,000 lekë |
| Invoice description | 2147001 Bashkia Divjake,Sa lik.sherbim dezinsektimi i zones urbane te qytetit,strugave ujembajtese ne zonen plazh-park,fat.fisk.nr.13012022 dt.27.09.2022,situac.nr.5 dt.27.09.2022,PV marje dorezi.dt.23.09.2022,kontr.nr.1220/11 dt.31.05.2022 |