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64,800 lekë

Bashkia Divjake (0922) → SISTEME NDERTIMI KOKONESHI BETON

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice72421470012020
InstitutionBashkia Divjake (0922) 2147001
BeneficiarySISTEME NDERTIMI KOKONESHI BETON
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 64,800
Amount64,800 lekë
Invoice description2147001 Bashkia Divjake, Sa lik.Bl. betoni per nevoja te sektorit te ujitje - kullimit ne B. Divjake sipas urdh.prok.nr.228,dt.30.10.2020,fat.s.82381880,dt.16.11.2020,f.hyrje nr.119,dt.16.11.2020, pcv dt.16.11.2020