| Executed | 02.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 68421470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Lushnje |
| Category | Karburant dhe vaj 653,974 |
| Amount | 653,974 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake,fat.nr.3457 dt.01.07.2025,FH nr.256 dt.01.07.2025,PV marrje dorezim dt.01.07.2025,Kontr.nr.1180/19 dt.02.05.2025 |