| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 95321470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | XH & MILER |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 54,995 |
| Amount | 54,995 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik. kolaudim punimesh obj.Rik.shtese anesore shk.9 vj. Shenepremte, fat.nr.32 dt.73425434 dt.03.12.2019, kontr.nr.4570 dt.26.11.2019 |