| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 4121470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | "O&A" |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 165,000 |
| Amount | 165,000 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Pastrimi i gropave septike, fat.nr.10 dt.25.03.2025, situacion pjesor dt.21.03.2025, PV marrje dorezim nr.280/1 dt.25.03.2025, njoftim fituesi dt.11.03.2025, ur.prok.nr.8 dt.31.01.2025 |