| Executed | 06.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 79221470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | SUPER PROJEKT |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 87,792 |
| Amount | 87,792 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik kolaudim punimesh obj.Rik.dhe shtese anesore shk.M.Nako,Fierseman,Fat.nr.19 seri 49514519 dt.16.12.2020,PV kolaudimit dt.23.11.2020,urdher nr.247 dt.10.11.2020,kontr.nr.4444 dt.17.11.2020 |