| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 96521470012023. |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | SISTEME NDERTIMI KOKONESHI BETON |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 277,200 |
| Amount | 277,200 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. Bl.materiale rere dhe granil per miremb. te strukturave te bashkise,fat.fisk.nr.14 dt.06.09.2023,FH nr.224 dt.06.09.2023,PV marrje dorez.dt.06.09.2023,Njoftim fituesi dt.28.08.23,ur.prok.nr.247 dt.23.08.2023 |