| Executed | 25.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 4221470032018 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VANGJEL SOTA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.18 dt.10.04.2018 bl.materiale brava e mentesha per dyer e dritare ,fature nr.s.11675811,f.hyrje nr.18 dt.10..04.2018 |