| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 4421470032024 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VANGJEL SOTA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje qese dhe thase plastik,fat.fisk.nr.1 dt.09.04.2024, FH nr.7 dt.09.04.2024, PV marrje dorezim nr.227/2 dt.09.04.2024, PV ofertave, ur.prok.nr.16 dt.26.03.2024 |