| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 50821470012025 |
| 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 blerje shkume aerodinamike per ndalimin e zjarreve B.Divjake, fat.nr.42 dt.14.04.2025, FH nr.129 dt.14.04.2025, PV marrje dorezim nr.2136/3 dt.14.04.2025, PV ofertave, Ur.prok.nr.114 dt.13.03.2025 |