| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 57321470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | MAG |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 542,400 |
| Amount | 542,400 lekë |
| Invoice description | 2147001 Bashkia Divjake,Sa lik.blerje pjese kembimi dhe sherbime per mjetet e bashkise, fat.fisk.nr.69 dt.28.2.2024,FH nr.36 dt.28.2.2024, Pcv marr.dorezim dt.28.2.2024,Kontr.nr.4813/12 dt.8.11.2023 |