| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 55421470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | — |
| Category | Shpenzime te tjera transporti 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik Kontroll teknik mjetit te institucionit, fat.nr.20026 dt.10.08.2026 |