| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 48521470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | RAFAELO 2002 |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 5,624,000 |
| Amount | 5,624,000 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik Blerje mjete transporti dhe nivelimi (Grejder), fat.nr.264 dt.19.05.2025, FH nr.185 dt.19.05.2025, PV marrje dorez.nr.4397 dt.19.05.2025, kontr.nr.771/14 dt.07.03.2025 |