| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 107621470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | AVDULI |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 36,275,152 |
| Amount | 36,275,152 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake,Lik.K.Nr.6763/21 Dt.31.12.24 Nd.emrgj.nga eroz.sistem.ujrave fsh.Grab,Kryekuq,Zharnec.Mb.lum.Shkumbin.Prita nivelngr.kanal.kull.kry.K3-4Bedat,Fat.nr.131 dt.30.12.25,Sit.nr.2 dt.30.12.25,PV marrje dorz.dt.31.12.2025 |