| Executed | 12.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 11721470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | BESNIK MEÇI |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 487,520 |
| Amount | 487,520 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik blerje pjese per mjetet, fat.fisk.nr.26 dt.08.03.2022, fh.nr.8 dt.08.03.2022,PV marrje dorezim nr.38 dt.08.03.2022,kontr.nr.36 dt.03.03.2022 |