| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 49321470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Lushnje |
| Category | Karburant dhe vaj 8,978 |
| Amount | 8,978 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik Blerje karburant per nevojat e B.Divjake, fat.nr.2810 dt.02.06.2025, FH nr.202 dt.02.06.2025, PV marrje dorezim nr.4921/4 dt.02.06.2025, kontr.nr.1180/19 dt.02.05.2025 |