| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 64221470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | AGRIGOSE |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik Ndihme e menjehershme financiare per subjektin, VKB nr.53 dt.26.06.2026 |