| Executed | 25.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 9521470032019 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Bujar Cakoni |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 93,385 |
| Amount | 93,385 lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.42 dt.15.07.2019 bl.pompe el.dhe zhytese sipas fature nr.78759973 dt.22.07.2019 , f.hyrje nr.34 dt.22.07.2019 , pc.vb.i marrjes ne dorezim dt.22.07.2019 |