| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 7621470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | VASAA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 256,000 |
| Amount | 256,000 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje materiale elektrike per ndricimin e rrugeve, fat.nr.370 dt.10.09.2024, FH nr.146 dt.10.09.2024, PV marrje dorezim nr.5181/18 dt.10.09.2024, Kontr.nr.5181/13 dt.02.09.2024 |