| Executed | 25.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 8821470012020 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Pavli Buzo |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 699,600 |
| Amount | 699,600 lekë |
| Invoice description | 2147001 Bashkia Divjake lik.u.prok.nr.57/1 dt.26.02.2019 bl.materiale per ekipet e volejbollit dhe per shkollat sipas fat.nr.69143175 dt.29.03.2019,f.hyrje nr.36 dt.29.03.2019,pc.vb.dt.29.03.2019 |