| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 90921470012024 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Lushnje |
| Category | Karburant dhe vaj 298,818 |
| Amount | 298,818 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik.kontr.nr.5621/13 dt.09.01.2023, Bl.karburant per nevojat e bashkise, fat.nr.5157 dt.21.09.2023, FH nr.274 dt.21.09.2023, PV marrje dorezim dt.21.09.2023 |