| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 7321470032024 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Telia Kurti |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 455,757 |
| Amount | 455,757 Albanian lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Punime ne plazh, fat.fisk.nr.28 dt.25.06.2024, situacion sherbimi dt.25.06.2024, PV marrje dorezim nr.313/7 dt.25.06.2024, Njoftim fituesi dt.24.06.2024, ur.prok.nr.35 dt.30.05.2024 |