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33,927 lekë

Bashkia Divjake (0922)Vilson Prifti

Payment record

Executed17.02.2022
Registered16.02.2022
Invoice8021470012022
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryVilson Prifti
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 33,927
Amount33,927 lekë
Invoice description2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor,fat.fiskalizuar nr.52 dt.20.12.2021,fh.nr.142,142/1 dt.20.12.2021,PV marrje dorezim dt.20.12.2021,kontr.nr.4617/16 dt.08.01.2021