| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 70421470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ADD GROUP |
| Branch | Lushnje |
| Category | Kancelari 672,800 |
| Amount | 672,800 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje kancelarie per nevojat e B.Divjake, fat.nr.224 dt.04.02.2025, FH nr.19-19/8 dt.04.02.2025, PV marrje dorezim nr.523/2 dt.04.02.2025, Kontr.nr.7431/19 dt.17.01.2025 |