| Executed | 30.08.2019 |
|---|---|
| Registered | 16.08.2019 |
| Invoice | 49921470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,264,533 |
| Amount | 8,264,533 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake,kontr.nr.2511 dt.24.06.2019, bl.binderi per asfalt.rrugeve urbane sipas fat.nr.100,seri 67881951 dt.30.07.2019 ,situac.dt.30.07.2019, f.hyrje nr.99 , dt.30.7.2019,pc.vb.m.dorz.dt.30.7.2019,shk.Nr.2925/1,dt.31.07.2019 |