| Executed | 22.01.2019 |
|---|---|
| Registered | 15.01.2019 |
| Invoice | 821470032019 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Lushnje |
| Category | Sherbime te tjera 300,672 |
| Amount | 300,672 lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.31 dt.10.05.2018 bl.sherbim pastrimi i reres ne plazh , sipas fature nr.64894217 dt.10.07.2018 , preventiv , situacion |