| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 105021470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 264,298 |
| Amount | 264,298 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100mm) per rruge urbane dhe rurale,fat.nr.58-65 dt.24.06.2025,FH nr.220-227 dt.24.06.2025,PV marrje dorezim dt.24.06.2025,Kontr.nr.1595/21 dt.19.06.2025 |