| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 70221470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | DIVJAKA RESORT |
| Branch | Lushnje |
| Category | Sherbime te tjera 576,000 |
| Amount | 576,000 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik shpenz.akomodimi dhe dieta ushqimore per delegacionin nga Bashkia e Ankones Itali,fat.nr.233 dt.22.08.2025,PV realizim sherbimi nr.9023 dt.20.08.2025,kontr.nr.8787/8 dt.18.08.2025 |