| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 65821470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Lushnje |
| Category | Kancelari 40,800 |
| Amount | 40,800 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik prodhimi dhe furnizimi me shtypshkrime sipas kerkeses se bere nga furnitori, fat.91 dt.09.04.2025, FH nr.105 dt.09.04.2025, akt terheqje nr.83 dt.09.04.2025, kontr.nr.2319 dt.20.03.2025 |