| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 83521470012024 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Lushnje |
| Category | Karburant dhe vaj 33,270 |
| Amount | 33,270 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. kontr.nr.1913/14 dt.01.11.2022, Blerje karburant per nevojat e bashkise divjake, Fat.fisk.nr.7371 dt.01.12.2022, FH nr.282 dt.01.12.2022, PV marrje dorezim dt.01.12.2022 |