| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 45921470012024 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | TRIANGLE |
| Branch | Lushnje |
| Category | Shpenzime gjyqesore 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. Akt ekspertimi ne Gjyk.Adm.Shk.Pare Lushnje, fat.fisk.nr.17 dt.10.07.2024, shkr.nr.5466 dt.11.07.2024, PV dt.11.04.2024 |