| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 29321470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | PROINFINIT |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 23,442 |
| Amount | 23,442 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik Blerje ushqime per kopeshtin Divjake dhe kopeshtin Cerme Sektor, fat.fisk.nr.1164 dt.02.03.2022, fh.nr.10 dt.02.03.2022,PV marrje dorezim dt.02.03.2022, kontr.nr.5374/18 dt.01.02.2022 |