| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 93121470012024 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Lushnje |
| Category | Kancelari 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. blerje shtypshkrime prodhuar sipas kerkeses se bere nga porositesi, fat.nr.416 dt.30.12.2021, FH nr.148 dt.30.12.2021, Kontr.nr.3880 dt.23.09.2021 |