| Executed | 17.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 10221470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VANGJEL SOTA |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 118,810 |
| Amount | 118,810 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje thase plastik,fat.fisk.nr.1 dt.11.06.2022, fh.nr.21 dt.11.06.2022,PV marrje dorezim nr.74/1 dt.11.06.2022, ur.prok.nr.27 dt.18.05.2022 |