| Executed | 02.05.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 26321470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | PROHID |
| Branch | Lushnje |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake ,u.prok.nr.184 dt.26.06.2018 stud.proj.kanale uj-kullues 2018, fature nr.s 01559998 dt.16.07.2018 , pc.vb.perf.m.dorezim me shkr.nr.1739 dt.19.04.2019 , dt.pc.vb.perk.m.dorez.16.07.18 , |