| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 38821470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | DIVJAKA RESORT |
| Branch | Lushnje |
| Category | Sherbime te tjera 97,680 |
| Amount | 97,680 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik.shpz per dreken festive ne kuader te festes se Pashkes Ortodokse,fat.nr.29,dt.14.04.2026,situacion nr.1,dt.14.4.2026, urdh.prok.nr.163,dt.9.4.2026 |