| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 75821470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 950,000 |
| Amount | 950,000 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik. blerje tuba te brinjezuar per KUB dhe KUZ,fat.fisk.nr.39 dt.06.09.2022,fh.nr.197/1 dt.06.09.2022,PV marrje dorezim dt.06.09.2022,kontr.nr.1335/11 dt.11.05.2022 |