| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 31621470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | 4 S |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 43,158 |
| Amount | 43,158 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje ushqime per kopshtin Divjake dhe Cerme Sektor, Fat.nr.3164,3202 dt.03-07.11.2025, FH nr.504,504/1,514,514/1 dt.03-07.11.2026, PV marrje dorezim dt.03-07.11.2026, kontr.nr.7557/23 dt.19.11.2024 |