| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 91621470012023. |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik pagese per sherbimin e topografit sipas kontres se sherbimit nr.4991 dt.15.09.2023, PV realizimit te sherbimit dt.01.12.2023, per muajin nentor 2023 sipas listepageses |