| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 57721470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | MAG |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 1,220,400 |
| Amount | 1,220,400 lekë |
| Invoice description | 2147001 Bashkia Divjake,Sa lik.blerje pjese kembimi dhe sherbime per mjetet e bashkise, fat.fisk.nr.141 dt.02.05.2024,FH nr.75 dt.02.05.2024, PV marrje dorezim dt.02.05.2024, Sit.sherb.dt.02.05.2024, Kontr.nr.4813/12 dt.8.11.2023 |