| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 17721470032023 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Bujar Cakoni |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 106,400 |
| Amount | 106,400 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje korrese bari, fat.fisk.nr.90 dt.14.12.2023, FH nr.34 dt.14.12.2023, PV marrje dorezim nr.228 dt.14.12.2023, ur.prok.nr.58 dt.06.12.2023 |