| Executed | 28.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 3121470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | BENNETT |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje tabela per sigurine ne pune, fat.nr.6 dt.25.02.2025, FH nr.3 dt.25.02.2025, PV marrje dorezim nr.238/1 dt.25.02.2025, PV ofertave, ur.prok.nr.14 dt.20.02.2025 |