| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 51021470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | HENRI 2010 |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 375,000 |
| Amount | 375,000 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik Bl.materiale pastrimi,dezinfektant dhe detergjent,fat.nr.32 dt.16.04.2025,FH nr.133,133/1,133/2,133/3 dt.16.04.2025,PV marrje dorezim dt.16.04.2025,Njoft.fituesi dt.07.04.2025,ur.prok.nr.121 dt.26.03.2025 |