| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 15121470032023 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | AGRO-KORANI |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 105,000 |
| Amount | 105,000 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje lule dekorative, fat.fisk.nr.1137 dt.24.11.2023, FH nr.30 dt.24.11.2023, PV marrje dorezim nr.206 dt.24.11.2023, ur.prok.nr.53 dt.21.11.2023 |