| Executed | 17.02.2022 |
|---|---|
| Registered | 16.02.2022 |
| Invoice | 7821470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Vilson Prifti |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,743 |
| Amount | 20,743 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor,fat.fiskalizuar nr.50 dt.06.12.2021,fh.nr.137,137/1 dt.06.12.2021,PV marrje dorezim dt.06.12.2021,kontr.nr.4617/16 dt.08.01.2021 |