| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 12121470032024 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | BOA SORTE |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 298,680 |
| Amount | 298,680 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje vegla pune, fat.fisk.nr.8 dt.08.10.2024, FH nr.23 dt.08.10.2024, PV marrje dorezim nr.426/6 dt.08.10.2024, Njoftim fituesi dt.03.10.2024, ur.prok.nr.58 dt.23.09.2024 |