| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 4021470012026. |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ALMETA GMBH |
| Branch | Lushnje |
| Category | Garanci për blerje mjet transporti (Të Hyra) 1,368,000 |
| Amount | 1,368,000 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje materiale per nevojat e B.Divjake dhe Agj.Sherb.Kom.Divjake,fat.nr.432 dt.12.12.2025,FH nr.612 dt.12.12.2025,PV marrje dorezim dt.29.12.2025,kontr.nr.8207/16 dt.03.11.2025 |