| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 90721470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Vilson Prifti |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 38,437 |
| Amount | 38,437 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik. Blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fiskalizuar nr.35 dt.19.10.2021, fh.nr.114, 114/1 dt.19.10.2021, PV marrje dorezim dt.19.10.2021, kontr.nr.4617/16 dt.08.01.2021 |