| Executed | 10.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 29321470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | RIZA CERA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 449,160 |
| Amount | 449,160 lekë |
| Invoice description | 2147001 Bashkia Divjake ,u.prok.nr.43 dt.11.02.2019 bl.mat.per ndert.varkash fature nr.s.724851610 dt.12.03.2019 , f.hyrje nr.26 dt.12.03.2018 ,pc.vb.m.dorez.12.03.2019 |