| Executed | 24.02.2021 |
|---|---|
| Registered | 23.02.2021 |
| Invoice | 13221470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | "XHIMO KLEO" |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 420,858 |
| Amount | 420,858 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik rikonstruksion dhe zgjerim i rruges Unaza e Siperme, fsh.Kryekuq, fat.nr.86530152 dt.30.04.2020, akt kolaudimi dt.27.01.2020, kontr.nr.1633 dt.15.04.2019 |