| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 5421470032019 |
| 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 98,200 |
| Amount | 98,200 lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.22 dt.12.04.2019 bl.karrodore,goma karrodore,lopata,bela e kostra bari veglate thjeshta pune sipas fature nr.62386666 dt.24.04.2019 , f.hyrje nr.18 dt.24.04.2019 |