| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 82121470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | FLED |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,583,590 |
| Amount | 3,583,590 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik Ndertim i shkolles 9 vj. Ismail Veizi,Babunje, fat.nr.492 dt.06.10.2025, situacion pjesor nr.2 dt.06.10.2025, shkr.komisionit ndjekjes punimeve nr.10798 dt.14.10.2025, kontr.nr.6505/15 dt.24.12.2024 |