| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 57121470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | VELLEZRIT LLUPO |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,749,810 |
| Amount | 4,749,810 lekë |
| Invoice description | 2147001 Bashkia Divjake,Sa lik.Kontr.Nr.770/12 Dt.21.03.2023 Blerje cakell makinerie (Sp 1-100mm) per rruget urbane,fat.fisk.nr.2839 dt.11.5.2023,FH nr.128 dt.11.5.2023,PCV marrje dorezim dt.11.05.2023 |