| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 94921470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Zyra Permbarimore Vendore Lushnje |
| Branch | Lushnje |
| Category | Shpenzime gjyqesore 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik pagese tarife permbarimore, shkr.nr.12236 dt.05.12.2025, fat.nr.241 dt.12.12.2025, per ekzek.vendim nr.1157 date regjistrimi 12.05.2021, Romina Nasi Gjeka |