| Executed | 13.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 18021470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | "KONSTRUKSION 04" |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 549,944 |
| Amount | 549,944 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik blerje materiale per riparimin e shkollave, fat.fisk.nr.53 dt.18.08.2022, fh.nr.27-27/4 dt.18.08.2022, PV marrje dorezim nr.99 dt.18.08.2022, kontr.nr.93 dt.28.07.2022 |