| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 19821470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | AMEL - E. Z |
| Branch | Lushnje |
| Category | Uniforma dhe veshje te tjera speciale 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik Blerje uniforma sherbimi dhe kundra zjarrit gjate opercioneve ne objekt per MZSH,fat.nr.26 dt.07.11.2025,FH nr.512 dt.07.11.2025,PV marrje dorezim dt.07.11.2025, Kontr.nr.6176/15 dt.17.10.2025 |