| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 8621470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Goni Xhihani |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje kit,maska,filtra per nevojat e MZSH, fat.nr.65 dt.13.06.2025, FH nr.210 dt.13.06.2025, PV marrje dorezim dt.13.06.2025, PV ofertave, ur.prok.nr.159 dt.07.05.2025 |