| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 57021470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | MAG |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 825,000 |
| Amount | 825,000 lekë |
| Invoice description | 2147001 Bashkia Divjake,Sa lik.blerje pjese kembimi dhe sherbime per mjetet e bashkise, fat.fisk.nr.295 dt.29.29.9.2022,FH nr.216,216/1 dt.29.9.2022, situacion sherbimi nr.8,9,10 dt.23-26.9.2022,Kontr.nr.1809/11 dt.25.5.2022 |