| Executed | 12.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 11721470032018 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | LUNDRA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 788,500 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 788,500 lekë |
| Invoice description | Agjensia e Sherbimeve Komunale Divjake 2147003 lik.pjesor bl.materiale per rrethimin e fushes sportive Divjake sipas u.prok.nr.85 dt.15.03.2018,fature nr.24710243 dt.09.06.2018,f.h nr.33 dt.09.06.2018,pc.vb.m.ne dorezim mat.dt.09.06.2018 |