| Executed | 24.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 72621470012025. |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | PELIKAN -RR |
| Branch | Lushnje |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik pagese per dreken me partneret ne kuader te projektit IPA Adrion Joinable ne B.Divjake, fat.nr.7 dt.29.08.2025, PV zhvillimi aktiviteti nr.9199/9 dt.29.08.2025, kontr.nr.9199/8 dt.29.08.2025 |