| Executed | 30.08.2019 |
|---|---|
| Registered | 28.08.2019 |
| Invoice | 10321470032019 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VLASH QORRI |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.43 dt.09.08.2019 bl.elektroda sipas fature nr.62386672 dt.19.08.2019 , f.hyrje nr.36 dt.19.08.2019 , pc.vb.dt.19.08..2019 |