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4,266,108 Albanian lekë

Bashkia Divjake (0922) → LUAR Bros

Payment record

Executed09.03.2026
Registered06.03.2026
Invoice11721470012026
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryLUAR Bros
BranchLushnje
Category Garanci për blerje mjet transporti (Të Hyra) 4,266,108
Amount4,266,108 Albanian lekë
Invoice description2147001 Bashkia Divjake, Sa lik blerje kosha metalik xingato per mbetjet, fat.nr.2 dt.23.01.2026, FH nr.37 dt.23.01.2026, PV marrje dorezim dt.23.01.2026, kontr.nr.10178/13 dt.11.12.2025