| Executed | 17.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 55521470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | TETEA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 551,868 |
| Amount | 551,868 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik Bl.materiale ndertimi per nevojat e Drejt.infrastr.dhe sektorit ujitje-kullim,fat.nr.53 dt.09.10.2025,FH nr.457 dt.09.10.2025,PV marrje dorezim dt.09.10.25,Njoft.fit.dt.25.9.25,ur.prok.nr.343 dt.09.09.2025 |