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4,960,015 lekë

Bashkia Divjake (0922) → AVDULI

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice101121470012025
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryAVDULI
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,960,015
Amount4,960,015 lekë
Invoice description2147001 Bashkia Divjake,Lik.K.Nr.6763/21 Dt.31.12.24 Nd.emrgj.nga eroz.sistem.ujrave fsh.Grab,Kryekuq,Zharnec.Mb.lum.Shkumbin.Prita nivelngr.kanal.kull.kry.K3-4 Bedat,Ft.nr.109,dt.1.11.25,Sit.nr.1dt.29.10.25,Sh.kom.mnt.nr.11344/2,dt.5.11.25