| Executed | 16.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 10221470012023 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | PROINFINIT |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 11,340 |
| Amount | 11,340 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. Blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.12,16 dt.12-13.01.2023, FH nr.10,13 dt.12-13.01.2023, PV marrje dorezim dt.12-13.01.2023, Kontr.Nr.5374/18 Dt.01.02.2022 |