| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 50921470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ERI A & A |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 79,000 |
| Amount | 79,000 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje radio marrese-dhenese per nevojat e sherbimit zjarrfikes B.Divjake, fat.nr.551 dt.14.04.2025, FH nr.130 dt.14.04.2025, PV marrje dorezim dt.14.04.2025, PV ofertave, Ur.prok.nr.113 dt.13.03.2025 |