| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 2831470012020 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | VO2 |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 85,900 |
| Amount | 85,900 lekë |
| Invoice description | 2147001 Bashkia Divjake,Sa. lik. Bl.paisje sigurie per stacionin e pompimit te Bashkise sipas urdh.prok.nr.67,dt.26.02.2020, fat. seri 11796546,dt.26.02.2020, f.hyrje nr.17,dt.26.02.2020,pcv. dt.26.02.2020 |