| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 13121470032021 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VANGJEL SOTA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 20,402 |
| Amount | 20,402 lekë |
| Invoice description | 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik Blerje elektroda, fat.fiskalizuar nr.2 dt.07.12.2021, fh.nr.41 dt.07.12.2021, PV marrje dorezim nr.276 dt.07.12.2021, Ur.prok.nr.50 dt.10.08.2021 |