| Executed | 20.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 13221470032021 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VANGJEL SOTA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 77,412 |
| Amount | 77,412 lekë |
| Invoice description | 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik Blerje rroba shiu,cizme dhe jelek fosforeshent, fat.fiskalizuar nr.1 dt.07.12.2021, fh.nr.40 dt.07.12.2021, PV marrje dorezim nr.275 dt.07.12.2021, Ur.prok.nr.57 dt.15.10.2021 |