| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 95121470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Altin Avdurramani |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 216,100 |
| Amount | 216,100 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik transport i bazes materiale per zgjedhjet e dates 11 maj 2025, fat.nr.60 dt.19.08.2025, shkr.nr.3916 dt.05.05.2025, sipas listes nga KZAZ |