| Executed | 12.02.2019 |
|---|---|
| Registered | 07.02.2019 |
| Invoice | 07.02.2019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | RA-MI KOMPANI |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 1,269,479 |
| Amount | 1,269,479 lekë |
| Invoice description | 2147001 Bashkia Divjake , kontr.nr.1389 dt.23.04.2018 bl.pj.kemb.dhe riparime per mjetet e Bashkise , u.prok.nr.70 dt.26.02.2018 , fature nr.s.53530036 dt.07.05.2018, f.hyrje nr120-120/4 dt.07.05.2018 |