| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 95421470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Palma Construction |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik. supervizion punimesh obj.Ndertim kopeshti me dreke ne cerme sektor, fat.nr.7 dt.77590557 dt.10.12.2019, kontr.nr.3192/8 dt.04.09.2019 |