| Executed | 27.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 480721470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | PROTOCONS |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 51,250 |
| Amount | 51,250 lekë |
| Invoice description | 2147001 Bashkia Divjake,Sa lik.kolaudim i punimeve obj.Rikonstruksion dhe zgjerim i rruges Unaza e Siperme fsh.Kryekuq,fat.nr.5 seri 73161473 dt.15.12.2020,PV kolaudimit dt.27.01.2020,urdher nr.22 dt.17.01.2020,kontr.nr.165/2 dt.23.01.2020 |