| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 90821470012024 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ARTEO 2018 |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 1,957,280 |
| Amount | 1,957,280 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik.kontr.nr.4419/1 dt.16.07.2024,Bl.pjese kembimi dhe sherbime per mjetet e bashkise,fat.nr.97 dt.18.10.2024,FH nr.183-183/2 dt.18.10.2024,PV marrje dorezim dt.18.10.2024,sit.sherbimi dt.18.10.2024 |