| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 105821470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 207,662 |
| Amount | 207,662 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100mm) per rruge urbane dhe rurale,fat.nr.172-177 dt.18-20.08.2025,FH nr.306-311 dt.18-20.08.2025,PV marrje dorezim dt.18-20.08.2025,Kontr.nr.1595/21 dt.19.06.2025 |