| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 17621470032023 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Bujar Cakoni |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 99,750 |
| Amount | 99,750 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje frez dore, fat.fisk.nr.89 dt.06.12.2023, FH nr.33 dt.06.12.2023, PV marrje dorezim nr.215 dt.06.12.2023, ur.prok.nr.56 dt.05.12.2023 |