| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 85621470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | PROHID |
| Branch | Lushnje |
| Category | Sherbime te tjera 84,000 |
| Amount | 84,000 Albanian lekë |
| Invoice description | Bashkia Divjake 2147001 per 70 per qind te vl.se stud.proj.kanale uj-kullues 2018,sipas u.prok.nr.239/1dt.12.10..2018,fature nr.s. 69828101 dt.30.10.2018,pc.vb.m.dorezim te pr.prev.dt.30.10..2018.,,situac.dt.30.10.2018, |