| Executed | 02.05.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 26221470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | PROHID |
| Branch | Lushnje |
| Category | Sherbime te tjera 194,400 |
| Amount | 194,400 lekë |
| Invoice description | 2147001 Bashkia Divjake , kontr.nr.601 dt.20.02.2018 stud.proj.kanale uj-kullues 2018, fature nr.s 01559996 dt.20.04.2018 , pc.vb.perf.m.dorezim me shkr.nr.1739 dt.19.04.2019 , dt.pc.vb.perk.m.dorez.20.04.2018 , u.prok.nr.34 dt.08.02.2018, |