| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 30521470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ENIAN GJEKA |
| Branch | Lushnje |
| Category | Sherbime telefonike 97,800 |
| Amount | 97,800 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik sherbim interneti, fat.nr.216 dt.03.11.2025, nr.238 dt.02.12.2025, nr.1 dt.06.01.2026, Situacion nr.5 dt.03.11.2025, nr.6 dt.02.12.2025, nr.7 dt.06.01.2026, kontr.nr.4395/6 dt.02.06.2025 |