| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 14321470032021 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | ALVORA |
| Branch | Lushnje |
| Category | Sherbime te tjera 562,560 |
| Amount | 562,560 lekë |
| Invoice description | 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik punime ne plazh (frezim,plugim dhe heqje mbetjesh), fat.nr.72077504 dt.26.08.2019, situacion sherbimi dt.26.08.2019, ur.prok.nr.25 dt.12.04.2019 |