| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 89521470012023 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | NRG |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,925,000 |
| Amount | 1,925,000 lekë |
| Invoice description | 2147001 Bashkia Divjake,Sa lik.sherbim dezinsektimi i zones urbane te qytetit,strugave ujembajtese ne zonen plazh-park,fat.fisk.nr.14412022 dt.31.10.22,situac.nr.6 dt.31.10.2022,PV marje dorezi.dt.27.10.2022,kontr.nr.1220/11 dt.31.05.2022 |