| Executed | 07.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 56421470012023 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | VLASH DHAMO |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 266,400 |
| Amount | 266,400 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. Studim projektim per rehabilitimin e kanaleve kullues dhe ujites, fat.fisk.nr.3 dt.11.07.2023, situacion nr.1 dt.11.07.2023, PV marrje dorezim dt.11.07.2023, Kontr.Nr.873/5 Dt.02.03.2023 |