| Executed | 14.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 15321470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | O-A |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 9,360 |
| Amount | 9,360 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenz. larje makinash dhe koshash, fat.nr.74 dt.24.12.2025, situacion sherbimi dt.16.12.2025, PV marrje dorez.nr.499/3 dt.24.12.2025, Njoftim fituesi dt.11.07.2025, ur.prok.nr.71 dt.04.07.2025 |