| Executed | 29.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 6821470032020 |
| 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 105,830 |
| Amount | 105,830 lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake, Sa.lik.Bl.materiale elektrike dhe hidraulike sipas Urdh.prok.nr.40,dt.10.07.2020, fat nr.s.62386678 dt.20.07.2020,f.hyrje nr.20,dt.20.07.2020, pcv dt.20.07.2020 |