| Executed | 09.02.2023 |
|---|---|
| Registered | 08.02.2023 |
| Invoice | 5921470012023 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | PROINFINIT |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,726 |
| Amount | 6,726 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. Blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.2630,2631 dt.05.12.2022, FH nr.286,287 dt.05.12.2022, PV marrje dorezim dt.05.12.2022, Kontr.Nr.5374/18 Dt.01.02.2022 |