| Executed | 23.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 88121470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | "XHIMO KLEO" |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,718,199 |
| Amount | 2,718,199 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik.Rikonstr.dhe zgjerim rruges Unaza Siperme,fsh.Kryekuq,fat.nr.4 seri 86530154 dt.30.06.2020,certif.perkoh.marrj.dorezim dt.27.01.2020,akt kolaudimi dt.27.01.2020,sit.perf 13.11.19,kontr.nr.1633 dt.15.4.2019 |