| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 9421470032026 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | KetaElite |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 477,600 |
| Amount | 477,600 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje vegla dhe pajisje pune, fat.nr.48 dt.17.07.2026, FH nr.14-14/3 dt.17.07.2026, PV marrje dorezim dt.17.07.2026, Njoftim fituesi dt.09.07.2026, ur.prok.nr.25 dt.29.06.2026 |