| Executed | 11.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 11521470032023 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | "LEKA - 2007" |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - speciale transp.rrugor 708,882 |
| Amount | 708,882 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake, Sa lik. pjesor blerje makina teknologjike, fat.fisk.nr.47 dt.12.04.2022, FH nr.12 dt.12.04.2022, PV marrje dorezim dt.62 dt.12.04.2022, kontr.nr.54 dt.06.04.2022 |