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125,000 lekë

Ndermarrja Komunale Divjake (0922) → BIOTEK

Payment record

Executed07.05.2025
Registered06.05.2025
Invoice5021470032025
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryBIOTEK
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 125,000
Amount125,000 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje qese dhe thase plastike per plehrat,fat.nr.24 dt.16.04.2025,FH nr.9 dt.16.04.2025,PV marrje dorezim nr.321/1 dt.16.04.2025,njoftim fituesi dt.11.04.2025, ur.prok.nr.34 dt.07.04.2025