| Executed | 07.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 8521470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | 2AK Group |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 264,000 |
| Amount | 264,000 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje materiale per riparimin e koshave, fat.nr.16 dt.16.06.2025, FH nr.17 dt.16.06.2025, PV marrje dorezim nr.422/1 dt.16.06.2025, Njoftim fituesi dt.11.06.2025, ur.prok.nr.54 dt.02.06.2025 |