| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 12221470032024 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | ATOPI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 415,920 |
| Amount | 415,920 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje materiale ndertimi, fat.fisk.nr.110 dt.23.10.2024, FH nr.26 dt.23.10.2024, PV marrje dorezim nr.451/4 dt.23.10.2024, Njoftim fituesi dt.17.10.2024, ur.prok.nr.61 dt.07.10.2024 |