| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 41521470012023 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | VELLEZRIT LLUPO |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,899,998 |
| Amount | 1,899,998 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. Blerje cakell makinerie per rruget urbane, fat.fisk.nr.2451 dt.02.05.2023, FH nr.91 dt.02.05.2023, PV marrje dorezim dt.02.05.2023, Kontr.Nr.770/12 Dt.21.03.2023 |