| Executed | 19.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 11421470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,821,590 |
| Amount | 2,821,590 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake ,kontr.nr.1350 dt.19.04.2018 bl.cakell makinerie, sipas fature nr.65507246-67881855 dt.28.09-28.12.2018 , f.hyrje nr.262 , nr.298 , pc.vb.m.dorezim dt.28.09.2018,30.10.2018,deklarate dt.28.12.2018 |