| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 3221470032020 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | KLOSI-R COMPANY |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2147003 Agjencia e Sherb.Kom.Divjake Sa lik.pjesor i kont.nr.1,dt.10.02.2020 Bl.pjese kemb.dhe riparim i mjeteve,fat.sr 70472640 dt.11.03.2020 , fh nr.3 dt.11.03.2020,Pcv mar.dorez.dt.11.03.2020 (derg aprovimi nga MFE me e-mail dt.26.05.20) |