| Executed | 04.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 4821470032021 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | TETEA |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 140,760 |
| Amount | 140,760 lekë |
| Invoice description | 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik pastrim i gropave septike, fat.fiskalizuar nr.34/2021 dt.25.05.2021, ur.prok.nr.36 dt.10.05.2021 |