| Executed | 19.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 36321470012015 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | VASAA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 193,200 |
| Amount | 193,200 lekë |
| Invoice description | BASHKIA DIVJAKE 2147001 SA XH PER LIK.BLERJE MATERIALE ELEKTRIKE PER RIPARIMIN E NDRICIMIT SIPAS PO NR.230 DT.15.10.2015 |