| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 24221470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | VASAA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje materiale elektrike per ndricimin e rrugeve, fat.nr.56 dt.02.02.2026, FH nr.69 dt.02.02.2026, PV marrje dorezim dt.02.02.2026, Kontr.nr.9060/24 dt.06.01.2026 |