| Executed | 04.05.2022 |
|---|---|
| Registered | 29.04.2022 |
| Invoice | 27321470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Vilson Prifti |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 20,072 |
| Amount | 20,072 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik Blerje pako ushqimore ne ndihme te grave te dhunuara, fat.fisk.nr.1 dt.08.04.2022, fh.nr.50 dt.08.04.2022,PV marrje dorezim dt.08.04.2022, ur.prok.nr.116 dt.11.03.2022 |