| Executed | 07.05.2021 |
|---|---|
| Registered | 06.05.2021 |
| Invoice | 27921470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | VELLEZRIT LLUPO |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 129,747 |
| Amount | 129,747 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik Blerje cakell sp(1-100 mm) per shtrimin dhe miremb,e rrugeve rurale, fat.fiskalizuar nr.2 dt.13.04.2021, fh.nr.31 dt.13.04.2021, PV marrje dorez.dt.24.03.2021, ur.prok.nr.60 dt.11.03.2021 |