| Executed | 16.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 6421470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Eleni Topi |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 31,920 |
| Amount | 31,920 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake, Sa lik. Blerje pompe lavazho, fat.fisk.nr.9 dt.02.05.2023, FH nr.10 dt.02.05.2023, PV perkohshem marrje dorezim dt.02.05.2023, ur.prok.nr.35 dt.12.04.2023 |