| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 95021470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Altin Avdurramani |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 45,880 |
| Amount | 45,880 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik transport i bazes materiale per zgjedhjet e dates 11 maj 2025, fat.nr.59 dt.19.08.2025, shkr.nr.4195 dt.15.05.2025, sipas listes nga KZAZ |