| Executed | 09.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 12721470032023 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | "LEKA - 2007" |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 950,000 |
| Amount | 950,000 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje kosha metalik, fat.fisk.nr.83 dt.14.06.2022, FH nr.22 dt.14.06.2022, PV marrje dorezim nr.202/1 dt.14.06.2022, kontr.nr.47/6 dt.02.06.2022 |