| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 14321470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Eleni Topi |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 118,500 |
| Amount | 118,500 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje baze materiale per kopshtet e B.Divjake,fat.nr.59,dt.27.12.2024,flet.hyr.nr.286,dt.27.12.2024,Pcv marr.dorez.dt.27.12.2024,Urdh.prok.nr.467,dt.12.12.2024 |