| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 63921470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Sherbime te tjera 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik pagesa per ekspert te jashtem, Urdher nr.270, dt.22.6.2026, nr.322,323,dt.30.7.2026, Shk.nr.4763/29,dt.27.7.2026, listepagesa |