| Executed | 10.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 10621470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | BLEDAR LENA |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 318,000 |
| Amount | 318,000 lekë |
| Invoice description | Agjensia e Sherbimeve Komunale Divjake 2147003 sa xhirojme per lik.blerje sherbimi pastrim gropa skeptike sipas u.prok.nr.23 dt.19.04.2017 , fature nr.9171754 dt.12.10.2017 |