| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 48421470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | 5 XH GROUP |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 838,800 |
| Amount | 838,800 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik Bl.materiale per dekorin e qytetit per festat e fundvitit,fat.nr.63 dt.16.12.2024,FH nr.277,277/1 dt.16.12.2024, PV marrje dorez.nr.8805/6 dt.16.12.2024,Njof.fitues dt.12.12.24,ur.prok.nr.457 dt.02.12.2024 |