| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 5621470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | "O&A" |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 102,174 |
| Amount | 102,174 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Shpenz.larje makinash dhe koshash, fat.nr.47 dt.11.09.2024, situacion pjesor nr.2 dt.09.09.2024, PV marrje dorezim nr.352/7 dt.11.09.2024, Njoftim fituesi dt.04.07.2024, ur.prok.nr.44 dt.26.06.2024 |