| Executed | 09.09.2021 |
|---|---|
| Registered | 03.09.2021 |
| Invoice | 9421470032021 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | GENTIAN HORIETI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,628,616 |
| Amount | 1,628,616 lekë |
| Invoice description | 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje materiale per riparimin e shkollave, fat.fiskalizuar nr.37/2021 dt.30.08.2021, fh.nr.29 dt.30.08.2021, prc.marrje dorezim dt.30.08.2021, kont.nr.221 dt.26.08.2021 |