| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 90321470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Lushnje |
| Category | Karburant dhe vaj 162,564 |
| Amount | 162,564 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake,fat.nr.4009 dt.31.07.2025,FH nr.279 dt.31.07.2025,PV marrje dorezim dt.31.07.2025,Kontr.nr.1180/19 dt.02.05.2025 |