| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 93821470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | VLASH QORRI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik. Blerje vegla pune per nevojat e bashkise,fat.nr.21 seri 62386671 dt.18.04.2019, fh.nr.93 dt.18.07.2019,PV marrje dorezim dt.18.07.2019,ur.prok.nr.124 dt.22.05.2019 |