| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 105621470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 69,221 |
| Amount | 69,221 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100mm) per rruge urbane dhe rurale,fat.nr.164-165 dt.06-07.08.2025,FH nr.300-301 dt.06-07.08.2025,PV marrje dorezim dt.06-07.08.2025,Kontr.nr.1595/21 dt.19.06.2025 |