| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 43821470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Lushnje |
| Category | Karburant dhe vaj 148,812 |
| Amount | 148,812 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e bashkise, fat.nr.2181 dt.02.05.2025, FH nr.175 dt.02.05.2025, PV marrje dorezim nr.3847/1 dt.02.05.2025, kontr.nr.1180/19 dt.02.05.2025 |