| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 65121470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 107,019 |
| Amount | 107,019 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik.bl.ushqime per kopshtin Divjake dhe Cerme Sektor,fat.nr.1023,1052,1102,1103,1137 dt.26.5-5.6.2026,FH nr.704-705,711-713 dt.26.5-5.6.2026,PV marrje dorezim dt.26.5-5.6.2026,kont.nr.10944/24 dt.03.12.2025 |