| Executed | 06.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 79421470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | SUPER PROJEKT |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 58,743 |
| Amount | 58,743 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik kolaudim punimesh obj.ndertim kopeshti,Fat.nr.21 seri 49514521 dt.21.12.2020,PV kolaudimit dt.29.04.2019,urdher nr.247/1 dt.10.11.2020,kontr.nr.4445 dt.17.11.2020 |