| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 50721470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Goni Xhihani |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik Revizionim fikese zjarri per nevojat e sherbimit zjarrfikes B.Divjake, fat.nr.41 dt.14.04.2025, FH nr.128 dt.14.04.2025, PV marrje dorezim nr.2133/3 dt.14.04.2025, PV ofertave, Ur.prok.nr.112 dt.13.03.2025 |