| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 9521470032024 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Eleni Topi |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 296,400 |
| Amount | 296,400 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje materiale per riparimin e koshave,fat.fisk.nr.31 dt.14.08.2024,FH nr.18 dt.14.08.2024,PV marrje dorezim nr.385/6 dt.14.08.2024,Njoftim fituesi dt.05.08.2024, ur.prok.nr.52 dt.25.07.2024 |