| Executed | 28.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 55121470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | PROINFINIT |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,298 |
| Amount | 1,298 lekë |
| Invoice description | 2147001 Bashkia Divjake,Sa lik. Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.2232,2233 dt.29.06.2022,fh.nr.161,162 dt.29.06.2022,PV marje dorezim dt.29.06.2022, Kontr.nr.5374/18 dt.01.02.2022 |