| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 42421470012023 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Selvije Abasllari |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 465,600 |
| Amount | 465,600 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. Bl. tubo betoni per nevojat e sektorit te ujitje kullimit, fat.fisk.nr.113 dt.13.04.2023, FH nr.80/1 dt.13.04.2023, PV marrje dorez.dt.13.04.2023, Njoftim fituesi dt.15.02.2023, Ur.prok.nr.24 dt.31.01.2023 |