| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 63621470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 187,119 |
| Amount | 187,119 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik energji elektrike stacioni i pompave Sulzotaj,kesti 1,shkr.nr.7026 dt.25.8.2026,kontr.nr.BE0F030243165457, sipas Akt marreveshjes INSTAGR8269924,listes bashkelidhur |