| Executed | 19.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 62421470012020 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | "XHIMO KLEO" |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 50 |
| Amount | 50 lekë |
| Invoice description | 2147001 Bashkia Divjake lik.pjesor i kontr.nr.1633 dt.15.04.2019 rik.e zgj.i rr.Unaza e Siperme Kryekuq sipas fature nr.19751497 dt.31.10.2019,situacion,u.prok.nr.23 dt.22.01.2019,cert.perk.m.d dt.27.01.2020,pc.vb.kolaudimi dt.27.01.2020 |