| Executed | 10.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 38121470012020 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | VELLEZRIT LLUPO |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,389,611 |
| Amount | 2,389,611 lekë |
| Invoice description | 2147001 Bashkia Divjake lik.kontr.nr.4468 dt.18.11.2019 bl.cakell makinerie 1-100 mm per rr.urbane dhe rurale sipas fat.nr.75308940 dt.08.05.2020,f.hy nr.34 dt.08.05.2020,pc.vb.marr.dorez.dt.08.05.2020,shk.nr.1936,dt.16.06.2020 |