| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 5121470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | AGRO-KORANI |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje lule sezonale dhe dekorative,fat.nr.644 dt.23.04.2025,FH nr.10 dt.23.04.2025,PV marrje dorezim nr.331/1 dt.23.04.2025,PV ofertave, ur.prok.nr.40 dt.17.04.2025 |