| Executed | 30.03.2021 |
|---|---|
| Registered | 29.03.2021 |
| Invoice | 2621470032021 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | AUTO - STAFA |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje pjese kembimi dhe riparim i mjeteve, fat.nr.6/2021 dt.19.03.2021, fh.nr.09 dt.19.03.2021, kontr.nr.64 dt.09.03.2021 |