| Executed | 25.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 371470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Suela Hoxhaj |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 110,580 |
| Amount | 110,580 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje printer,fotokopje A3, fat.fiskalizuar nr.3 dt.23.02.2022, fh.nr.4 dt.23.02.2022, PV marrje perkohshme ne dorezim dt.23.02.2022, ur.prok.nr.14 dt.08.02.2022 |