| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 10521470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje materiale elektrike dhe hidraulike,fat.nr.847 dt.07.08.2025,FH nr.22 dt.07.08.2025,PV marrje dorezim nr.537/1 dt.07.08.2025,Njoftim fituesi dt.31.07.2025, ur.prok.nr.77 dt.22.07.2025 |