| Executed | 29.06.2021 |
|---|---|
| Registered | 25.06.2021 |
| Invoice | 41021470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | SELAJDIN MUÇA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik Blerje pakete elektonike per riparim kondicioneri, fat.nr.4 dt.26.10.2020 seri 15057353, fh.nr.102 dt.26.10.2020, ur.prok.nr.196 dt.25.09.2020 |