| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 51321470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ALMETA GMBH |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 5,240,741 |
| Amount | 5,240,741 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje mjetesh per nevojat e B.Divjake dhe Agj.Sherb.Kom.Divjake (makine teknologjike per mbetjet),fat.nr.137 dt.7.4.2026,FH nr.473 dt.7.4.2026,PV marrje dorezim dt.7.4.2026,kontr.nr.8207/16 dt.03.11.2025 |