| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 87921470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ALMETA GMBH |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 4,617,000 |
| Amount | 4,617,000 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik bl.mjetesh (makine me kosh) per nevojat e bashkise dhe agjensise,fat.nr.391 dt.10.11.2025,FH nr.520 dt.10.11.2025,PV marj.dorez.nr.12016 dt.25.11.25,Kontr.nr.8207/16 dt.03.11.25 |