| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 31721470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | 4 S |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 69,678 |
| Amount | 69,678 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje ushqime per kopshtin Divjake dhe Cerme Sektor, Fat.nr.3227,3299 dt.11-19.11.2025, FH nr.526,526/1,547,547/1 dt.11-19.11.2026, PV marrje dorezim dt.11-19.11.2026, kontr.nr.7557/23 dt.19.11.2024 |