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696,968 lekë

Bashkia Divjake (0922) → VELLEZRIT LLUPO

Payment record

Executed07.05.2021
Registered06.05.2021
Invoice28021470012021
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryVELLEZRIT LLUPO
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 696,968
Amount696,968 lekë
Invoice description2147001 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