| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 13221470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | TEKNOXGROUP SHQIPERI |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 21,815,371 |
| Amount | 21,815,371 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. blerje mjet transporti,mjet germimi dhe nivelimi (eskavator),fat.nr.15 dt.05.02.2025,FH nr.20 dt.05.02.2025,PV marrje dorezim nr.7847/3 dt.05.02.2025,Kontr.nr.5171/23 dt.25.10.2024 |