| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 42821470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | BIBA-X |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,358,146 |
| Amount | 1,358,146 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje binderi per shtrimin e rrugeve urbane dhe rurale, fat.nr.34-38 dt.08.04.2026, FH nr.474-478 dt.08.04.2026, PV marrje dorezim dt.08.04.2026, Kontr.nr.11194 dt.27.10.2025 |