Ndermarrja Komunale Divjake (0922) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 06.06.2022 |
|---|---|
| Registered | 03.06.2022 |
| Invoice | 9321470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 50,250 |
| Amount | 50,250 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Shpenzime taksa vjetore e mjetit volvo me targa AA561OP, sipas fatures nxjerre nga sistemi i drejt.raj.transp.rrugor, ur.prok.nr.26 dt.18.05.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.06.2023 | Ndermarrja Komunale Divjake (0922) | FURNIZUESI I SHERBIMIT UNIVERSAL | 14,850 |
| 19.06.2023 | Ndermarrja Komunale Divjake (0922) | Orges Qorri | 16,490 |