| Executed | 30.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 89821470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Vilson Prifti |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,944 |
| Amount | 19,944 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik. Blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fiskalizuar nr.26 dt.22.06.2021, fh.nr.67, 67/1 dt.22.06.2021, PV marrje dorezim dt.22.06.2021, kontr.nr.4617/16 dt.08.01.2021 |