| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 69821470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | DIVJAKA RESORT |
| Branch | Lushnje |
| Category | Sherbime te tjera 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik Sherbim kateringu per shkollen verore,fat.nr.214 dt.08.08.2025, situacion sherb.nr.1 dt.08.08.2025, ur.prok.nr.266 dt.30.07.2025 |