| Executed | 09.08.2021 |
|---|---|
| Registered | 05.08.2021 |
| Invoice | 8021470032021 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | TETEA |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 155,160 |
| Amount | 155,160 lekë |
| Invoice description | 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik Pastrim gropa septike, fat.fiskalizuar nr.55 dt.15.07.2021, situacion nr.2, njoftimi fituesit dt.14.05.2021,ur.prok.nr.36 dt.10.05.2021 |