| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 421470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | NATASHA VASKA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 475,200 |
| Amount | 475,200 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje vegla pune dhe pajisje pune, fat.nr.13 dt.06.05.2025, FH nr.13 dt.06.05.2025, PV marrje dorezim nr.345/1 dt.06.05.2025, njoftim fituesi dt.29.04.2025, ur.prok.nr.37 dt.14.04.2025 |