| Executed | 28.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 53921470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | PROINFINIT |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,549 |
| Amount | 2,549 lekë |
| Invoice description | 2147001 Bashkia Divjake,Sa lik. Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.2022,2029 dt.10.06.2022,fh.nr.134,135 dt.10.06.2022,PV marje dorezim dt.10.06.2022, Kontr.nr.5374/18 dt.01.02.2022 |