| Executed | 15.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 641470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | ARTEO 2018 |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 146,304 |
| Amount | 146,304 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Larje makinash dhe kosha plastik, fat.fisk.nr.26 dt.22.03.2022, situacion nr.1 dt.22.03.2022, njoftim fituesi dt.23.02.2022, ur.prok.nr.15 dt.21.02.2022 |