| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 48721470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | AVDULI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 7,957,056 |
| Amount | 7,957,056 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik Blerje materiale te ndryshme ndertimi per bashkine dhe per riparimin e shkollave, fat.nr.23 dt.28.04.2025, FH nr.167,167/1 dt.28.04.2025, PV marrje dorezim dt.28.04.2025, kontr.nr.5755/17 dt.30.09.2024 |