| Executed | 06.10.2021 |
|---|---|
| Registered | 05.10.2021 |
| Invoice | 10821470032021 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Suela Hoxhaj |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik Blerje gelqere e pashuar, qese gelqere dhe acid, fat.fiskalizuar nr.18 dt.22.09.2021, fh.nr.34 dt.22.09.2021, PV marrje dorezim dt.22.09.2021, ur.prok.nr.48 dt.05.07.2021 |