| Executed | 15.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 41721470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | "XHIMO KLEO" |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 475,000 |
| Amount | 475,000 lekë |
| Invoice description | Bashkia Divjake 2147001 lik.rik.shk. 9 vj."Karavasta e Re" sipas u.prok.nr.146 dt.29.03.2017,kontr. nr.2453 dt.24.05.2017,amend.nr.2666/1 d.5.6.17 ,situac.nr.2 (perfundimtar) ,fat.nr.s.19751485,akt kolaud.dt.31.01.2018,akt m.dor.05.02.2018 |