| Executed | 27.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 8621470032019 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VLASH QORRI |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.37 dt.22.05.2019 bl.qeska gelqere per lyerjen e pemeve sipas fature nr.62386670 dt.30.05.2019 , f.hyrje nr.29 dt.30.05.2019 , pc.vb.dt.30.05.2019 |