| Executed | 24.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 48321470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ARTEO 2018 |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 2,350,399 |
| Amount | 2,350,399 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje pjese kembimi dhe sherbime per mjetet e bashkise, fat.nr.13 dt.28.02.2025, FH nr.43,43/1 dt.28.02.2025, situacion sherb.dt.28.02.2025, PV marrje dorezim dt.28.02.2025, kontr.nr.4419/13 dt.16.07.2024 |