| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 60321470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | VASAA |
| Branch | — |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 418,380 |
| Amount | 418,380 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje materiale elektrike per ndricimin e rrugeve, fat.nr.56 dt.02.02.2026, FH nr.69 dt.02.02.2026, PV marrje dorezim dt.02.02.2026, Kontr.nr.9060/24 dt.06.01.2026 |