| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 17021470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ALMETA GMBH |
| Branch | Lushnje |
| Category | Garanci për blerje mjet transporti (Të Hyra) 5,949,850 |
| Amount | 5,949,850 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje mjetesh per nevojat e B.Divjake dhe Agj.Sherb.Kom.Divjake,lik.pjesor i fat.nr.78 dt.23.2.2026,FH nr.166 dt.23.2.2026,PV marrje dorezim dt.6.3.2026,kontr.nr.8207/16 dt.03.11.2025 |