| Executed | 06.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 12521470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | O-A |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 171,106 |
| Amount | 171,106 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik sherbim larje makinash dhe kosha,fat.nr.44 dt.22.09.2025,situacion pjesor dt.22.09.2025,PV marrje dorz.nr.499/2 dt.22.09.2025,Njof.fituesi dt.11.07.2025,Ur.prok.nr.71 dt.04.07.2025 |