| Executed | 28.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 6921470032020 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VANGJEL SOTA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 24,560 |
| Amount | 24,560 lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake, Sa.lik.Bl.elektroda sipas Urdh.prok.nr.44,dt.16.07.2020, fat nr.s.62381810 dt.24.07.2020,f.hyrje nr.21,dt.24.07.2020, pcv dt.24.07.2020 |