| Executed | 24.02.2021 |
|---|---|
| Registered | 23.02.2021 |
| Invoice | 13721470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | VELLEZRIT LLUPO |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 844,193 |
| Amount | 844,193 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik blerje cakell mbeturine kave (sp-1-100mm) per rruge urbane dhe rurale ne bashkine divjake, fat.nr.1 dt.20.02.2021,fh.nr.1 dt.08.01.2021,PV marrje dorez.dt.08.01.2021,kontr.nr.2799/10 dt.14.09.2020 |