| Executed | 26.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 16221470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Lushnje |
| Category | Karburant dhe vaj 940,824 |
| Amount | 940,824 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e Bashkise Divjake, fat.nr.6468 dt.02.12.2025, FH nr.565 dt.02.12.2025, PV marrje dorezim dt.02.12.2025, Kontr.nr.1180/19 dt.02.05.2025 |