| Executed | 12.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 10621470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | O-A |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 108,610 |
| Amount | 108,610 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Larje makinash dhe kosha,fat.nr.34 dt.30.07.2025,Situacion pjesor sherbimi dt.24.07.2025,PV marrje dorezim nr.499/1 dt.30.07.2025,Njoftim fituesi dt.11.07.2025, ur.prok.nr.71 dt.04.07.2025 |