| Executed | 13.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 79821470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | VERA KAJA |
| Branch | Lushnje |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik. transport i ekipit te futbollit te vajzave, fat.fiskalizuar nr.6 dt.09.11.2021, situacion 1-10 dt.30.01.2021-12.06.2021,PV emergjence dt.23.11.2021 |