| Executed | 17.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 30521470012024 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | VASAA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 958,464 |
| Amount | 958,464 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik.bl.transformatori&pajisje mbrojtese per gabinen elektrike dodina bashkise&materiale elektrie per ndricimin e rrug,fat.nr.303 dt.27.4.2023,FH nr.82 dt.27.4.2023,PV mar.dorz.dt.27.4.2023,kontr.866/12 dt.31.3.23 |