| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 58921470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 36,287 |
| Amount | 36,287 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik oponence gteknike per ob:Tregu i peshkut ne Divjake, fat.nr.520 dt.04.08.2026,Marreveshje nr.5493,dt.29.6.2026,Shk.nr.6774,dt.13.8.2026 |