| Executed | 06.12.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 75121470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | S P E K T R I |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 8,278,982 |
| Amount | 8,278,982 lekë |
| Invoice description | 2147001 Bashkia Divjake likuidim pjesor kontr.nr.4067 dt.06.12.2018 rik.shk.9-vj."Hysi Malko" Kryekuq,fature nr.82306004 dt.04.11.2019,situacion dt.27.09.2019,akt.kolaud.dt.27.09.2019,pc.vb.m.perk.d dt.27.09.2019 |