| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 74621470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ARTEO 2018 |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 1,142,000 |
| Amount | 1,142,000 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje pjese kembimi dhe sherbime per mjetet e bashkise, fat.nr.54 dt.13.06.2025, FH nr.210/1 dt.13.06.2025, situacion sherb.dt.13.06.2025, PV marrje dorezim dt.13.06.2025, kontr.nr.4419/13 dt.16.07.2024 |