| Executed | 10.09.2018 |
|---|---|
| Registered | 07.09.2018 |
| Invoice | 58321470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | PROHID |
| Branch | Lushnje |
| Category | Sherbime te tjera 84,000 |
| Amount | 84,000 lekë |
| Invoice description | Bashkia Divjake 2147001 per 70 per qind te vl.se stud.proj.kanale uj-kullues 2018,sipas u.prok.nr.184 dt.26.06..2018,fature nr.s. 01559998 dt.16.07.2018,pc.vb.m.dorezim te pr.prev.dt.16.07.2018.2018,,situac.dt.16.07.2018, |