| Executed | 30.08.2019 |
|---|---|
| Registered | 26.08.2019 |
| Invoice | 50521470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | S P E K T R I |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,126,299 |
| Amount | 7,126,299 lekë |
| Invoice description | 2147001 Bashkia Divjake likuidim pjesor kontr.nr.4067 dt.06.12.2018 rik.shk.9-vj."Hysi Malko" Kryekuq,fature nr.68801988 dt.34.06.2019,situacion nr.2 |