| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 64121470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | BI-SERVIS |
| Branch | Lushnje |
| Category | Shpenzime te tjera qiraje 360,633 |
| Amount | 360,633 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. marrje me qera makineri per shtrimin me asfalt te rrugeve urbane te bashkise, fat.nr.533 dt.26.10.2023, situacion dt.23.10.2023, PV marrje dorezim nr.4570/2 dt.19.10.2023, Kontr.nr.1982/11 dt.08.05.2023 |