| Executed | 16.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 10421470012023 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | PROINFINIT |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,386 |
| Amount | 15,386 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. Blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.24,26 dt.18-19.01.2023, FH nr.21-22 dt.18-19.01.2023, PV marrje dorezim dt.18-19.01.2023, Kontr.Nr.5374/18 Dt.01.02.2022 |