| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 48621470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | RAFAELO 2002 |
| Branch | Lushnje |
| Category | Garanci për blerje mjet transporti (Të Hyra) 4,636,000 |
| Amount | 4,636,000 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik Blerje mjete transporti dhe nivelimi (Rul 8 ton), fat.nr.320 dt.11.06.2025, FH nr.209 dt.11.06.2025, PV marrje dorez.nr.4397/1 dt.11.06.2025, kontr.nr.771/14 dt.07.03.2025 |