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270,020 lekë

Bashkia Divjake (0922) → G. P. G. COMPANY

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice106121470012025
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 270,020
Amount270,020 lekë
Invoice description2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100mm) per rruge urbane dhe rurale,fat.nr.187-193,196-197 dt.29.8-5.9.2025,FH nr.319-324,339,340 dt.29.8-5.9.25,PV marrje dorezim dt.29.8-5.9.25,Kontr.nr.1595/21 dt.19.06.2025