| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 98321470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | BI-SERVIS |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 164,805 |
| Amount | 164,805 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.80 dt.25.04.2025, FH nr.149 dt.25.04.2025, PV marrje dorezim dt.25.04.2025, Kontr.nr.2858/19 dt.18.07.2024 |