| Executed | 15.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 651470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | ARTEO 2018 |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 163,800 |
| Amount | 163,800 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pastrim gropa septike, fat.fisk.nr.35 dt.10.04.2022, situacion nr.1 dt.10.04.2022, njoftim fituesi dt.21.02.2022, ur.prok.nr.14 dt.16.02.2022 |