Home› Treasury Transactions

1,785,012 lekë

Ndermarrja Komunale Divjake (0922) → GENTIAN HORIETI

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice13721470032025
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryGENTIAN HORIETI
BranchLushnje
Category Shpenzime per te tjera materiale dhe sherbime operative 1,785,012
Amount1,785,012 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje materiale per riparimin e shkollave, fat.nr.35 dt.03.11.2025, FH nr.26 dt.03.11.2025, PV marrje dorezim nr.706/1 dt.03.11.2025, kontr.nr.705 dt.17.10.2025