| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 12421470032024 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | BLINFIRE |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 285,000 |
| Amount | 285,000 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Bl.gjeneratori,betoniere me benzine,matrapik,fat.fisk.nr.31 dt.28.10.2024,FH nr.27 dt.28.10.2024,PV marrje dorezim nr.461/4 dt.28.10.2024, Njoftim fituesi dt.22.10.2024, ur.prok.nr.63 dt.16.10.2024 |