| Executed | 09.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 1821470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VLASH QORRI |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,600 |
| Amount | 6,600 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 bl.materiale sipas fature nr.serial 9040809,fh nr.7 dt.04.03.2017 , u.prok.nr.3 dt.16.02.2017 |