| Executed | 28.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 3121470032019 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VLASH QORRI |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 48,400 |
| Amount | 48,400 lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.14 dt.13.03.2019 bl.pj.hidraulike, sipas fature nr.62386663 dt.21.03.2019 , f.hyrje nr.10 dt.21.03.2019 |