| Executed | 27.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 3721470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Besjana Likaj |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 74,670 |
| Amount | 74,670 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje kompjuter, fat.fisk.nr.1 dt.16.02.2023, FH nr.4 dt.16.02.2023, PV perkohshem marrje dorezim dt.16.02.2023, ur.prok.nr.7 dt.02.02.2023 |