| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 46021470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 105,502 |
| Amount | 105,502 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik energji elektrike,kesti 47,shkr.nr.4104 dt.12.09.2022,kontr.nr.132790, sipas listes bashkelidhur |