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36,275,152 lekë

Bashkia Divjake (0922) → AVDULI

Payment record

Executed29.01.2026
Registered26.01.2026
Invoice107621470012025
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryAVDULI
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 36,275,152
Amount36,275,152 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.K3-4Bedat,Fat.nr.131 dt.30.12.25,Sit.nr.2 dt.30.12.25,PV marrje dorz.dt.31.12.2025