| Executed | 21.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 8021470032019 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | CAMELEON CONSTRUCTION |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 159,600 |
| Amount | 159,600 lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.34 dt.22.05.2019 bl.materiale per kioskat ne parkun Divjake , sipas fature nr.72400412 dt.03.06.20198 ,fhyrje nr.31 dt.03.06.2019 |