| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 25121470012023 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | PROINFINIT |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,728 |
| Amount | 1,728 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. Blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.2477 dt.30.09.2022, FH nr.217/2 dt.30.09.2022, PV marrje dorezim dt.30.09.2022, Kontr.Nr.5374/18 Dt.01.02.2022 |