| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 96421470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ENIAN GJEKA |
| Branch | Lushnje |
| Category | Sherbime telefonike 32,600 |
| Amount | 32,600 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik sherbim interneti per bashkine dhe njesite adm., fat.nr.126 dt.02.07.2025, situacion sherbimi nr.1 dt.02.07.2025, Kontr.nr.4395/6 dt.02.06.2025 |