| Executed | 29.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 66521470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2147001 Bashkia Divjake,Sa lik. Kerkese per informacion nr.9999 dt.11.08.2025, shkr.nr.8740 dt.12.08.2025, fat.nr.9761 dt.11.08.2025 |