| Executed | 25.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 17421470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | SUPER PROJEKT |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 62,944 |
| Amount | 62,944 lekë |
| Invoice description | 2147001 Bashkia Divjake ,u.p nr.2122/2 dt.10.06.2016 sherbim kolaudimi per objektin ndert.pal.terr.sp.rik.h ana perend.dhe mur rreth.shk.Miti Zoi Zaka sipas fature nr.serial 22636923 dt.11.11.2016 |