| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 11721470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | LUAR Bros |
| Branch | Lushnje |
| Category | Garanci për blerje mjet transporti (Të Hyra) 4,266,108 |
| Amount | 4,266,108 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik blerje kosha metalik xingato per mbetjet, fat.nr.2 dt.23.01.2026, FH nr.37 dt.23.01.2026, PV marrje dorezim dt.23.01.2026, kontr.nr.10178/13 dt.11.12.2025 |