| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 89721470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | PROINFINIT |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 27,805 |
| Amount | 27,805 lekë |
| Invoice description | 2147001 Bashkia Divjake,Sa lik. Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.2495,2496 dt.06-07.10.2022,fh.nr.225,226 dt.06-07.10.2022,PV marje dorezim dt.06-07.10.2022, Kontr.nr.5374/18 dt.01.02.2022 |