| Executed | 23.02.2021 |
|---|---|
| Registered | 22.02.2021 |
| Invoice | 1121470032021 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | ARTEO 2018 |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje aparat saldimi,trako,trapan, fat.nr.11/2021 dt.14.02.2021, fh.nr.3 dt.15.02.2021, ur.prok.nr.13 dt.11.02.2021 |