| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 45121470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | PROINFINIT |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,518 |
| Amount | 10,518 lekë |
| Invoice description | 2147001 Bashkia Divjake,Sa lik. Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.1740,1742 dt.09.05.2022,fh.nr.71,72 dt.09.05.2022,PV marje dorezim dt.09.05.2022, Kontr.nr.5374/18 dt.01.02.2022 |