| Executed | 31.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 99221470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Lushnje |
| Category | Karburant dhe vaj 124,838 |
| Amount | 124,838 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake, fat.nr.4677 dt.01.09.2025, FH nr.330 dt.01.09.2025, PV marrje dorezim dt.01.09.2025, Kontr.nr.1180/19 dt.02.05.2025 |