| Executed | 05.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 5221470032026 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | MIA Group Albania |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 74,910 |
| Amount | 74,910 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik blerje qese plastike per plehrat, fat.nr.17 dt.17.04.2026, FH nr.10 dt.17.04.2026, PV marrje dorezim dt.17.04.2026, ur.prok.nr.16 dt.08.04.2026 |