| Executed | 12.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 7621470032019 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VLASH QORRI |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.36 dt.22.05.2019 blerje bishta per lopata e bela sipas fature nr.62386669 dt.27.05.2019 , f.hyrje nr.27 dt.27.05.2019 , pc.vb.dt.27.05.2019 |