| Executed | 02.02.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 4121470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ALMETA GMBH |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 3,734,640 |
| Amount | 3,734,640 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje materiale per nevojat e B.Divjake dhe Agj.Sherb.Kom.Divjake,fat.nr.442 dt.22.12.2025,FH nr.681 dt.22.12.2025,PV marrje dorezim dt.12.01.2026,kontr.nr.8207/16 dt.03.11.2025 |