| Executed | 15.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 11321470032019 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | POL- FER |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 800,000 |
| Amount | 800,000 Albanian lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake kontr.nr.85/10 dt.13.05.2019 bl.materiale per riparimin e shkollave, sipas fature nr.7508505 dt.22.05.2019 , preventiv , situacion |