| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 36521470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | DREJ RAJON SHERB TRANS RRUGOR |
| Branch | Lushnje |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 192,694 |
| Amount | 192,694 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik Taksa vjetore e mjeteve te bashkise, sipas fat.nr.2600308788,2600308782,2600309009,12624,2600309030,2600308792 dt.21.05.2026 |