| Executed | 17.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 108421470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Spartak Beraj |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 96,480 |
| Amount | 96,480 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik.Bl.materiale per riparimin e kaldajave.furra te gatimit te kopshteve dhe palestarve,fat.fisk.nr.56 dt.21.12.2022,f.hyrje nr.298 dt.21.12.2022,Pcv marr.dorez.dt.21.12.2022,Urdh.Prok.nr.373 dt.14.12.2022 |