| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 13621470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Jueli |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 289,200 |
| Amount | 289,200 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje materiale ndertimi,fat.nr.89 dt.05.11.2025, FH nr.27 dt.05.11.2025, PV marrje dorezim nr.717/1 dt.05.11.2025, ur.prok.nr.91 dt.16.10.2025 |