| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 16121470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Lushnje |
| Category | Karburant dhe vaj 662,378 |
| Amount | 662,378 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e Bashkise Divjake, fat.nr.5880 dt.03.11.2025, FH nr.508 dt.03.11.2025, PV marrje dorezim dt.03.11.2025, Kontr.nr.1180/19 dt.02.05.2025 |