| Executed | 16.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 5921470032020 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | MELDI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 155,700 |
| Amount | 155,700 lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake, Sa.lik.Bl.herbicid,DAP,ure, insekticide dhe fungicide sipas Urdh.prok.nr.19,dt.02.06.2020, fat nr.s.885463205 dt.10.06.2020,f.hyrje nr.15,dt.10.06.2020, pcv dt.10.06.2020 |