| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 3621470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | BREGU COMPANY |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 213,600 |
| Amount | 213,600 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje materiale per riparimin e pajisjeve te punes,fat.nr.7 dt.17.03.2025,FH nr.5 dt.17.03.2025,PV marrje dorezim nr.264/1 dt.17.03.2025,njoftim fituesi dt.07.03.2025, ur.prok.nr.21 dt.03.03.2025 |