| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 53721470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Sherbime te tjera 70,040 |
| Amount | 70,040 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik.pjesemarrje si ekspert i jashtem, kontrate sherbimi nr.9469 dt.01.09.2025, PCV realizimi sherbimit dt.1-31 Korrik 2026, sipas listepageses |