| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 15621470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Selvije Abasllari |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 406,680 |
| Amount | 406,680 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje goma per mjetet, fat.fisk.nr.42 dt.02.04.2021, fh.nr.12 dt.02.04.2021, PV marrje dorezim dt.02.04.2021, ur.prok.nr.29 dt.19.03.2021 |