| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 10621470032024 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | TETEA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 900,486 |
| Amount | 900,486 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje mjet transporti foristrade 4x4, fat.fisk.nr.15 dt.02.09.2024, FH nr.19 dt.02.09.2024, PV marrje dorezim nr.379/7 dt.06.08.2024, Njoftim fituesi dt.01.08.2024, ur.prok.nr.50 dt.23.07.2024 |