| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 93221470012024 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Lushnje |
| Category | Kancelari 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. blerje shtypshkrime prodhuar sipas kerkeses se bere nga porositesi, fat.nr.109 dt.27.05.2022, FH nr.102 dt.27.05.2022, Kontr.nr.2210 dt.16.05.2022 |