| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 58821470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | AGRO-ZANI |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 107,400 |
| Amount | 107,400 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik sherbim dezinfektimi DDD per inst.arsimore ne B.Divjake, fat.nr.542 dt.10.09.2024,Situacion nr.6555/3 dt.10.09.202,Grafik kryerje sherbimi dt.10.09.2024,PV ofertave,Ur.prok.nr.341 dt.03.09.2024 |