Ndermarrja Komunale Divjake (0922) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 10721470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 2,950 |
| Amount | 2,950 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Kontroll teknik i mjetit scania me targa AA365OC, fat.fisk.nr.654 dt.17.06.2022, ur.prok.nr.30 dt.06.06.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.07.2023 | Ndermarrja Komunale Divjake (0922) | Selvije Abasllari | 116,400 |