| Executed | 06.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 12421470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | EGIAN MED |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Sherbim dezinfektimi DDD per instit.arsimore ne B.Divjake,fat.nr.222 dt.08.09.2025,situacion nr.598/1 dt.08.09.25,PV marrje dorz.nr.598/2 dt.08.09.25,Njoft.fituesi dt.27.8.25,Ur.prok.nr.83 dt.25.8.25 |