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261,151 lekë

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

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice106221470012025
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryG. P. G. COMPANY
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 261,151
Amount261,151 lekë
Invoice description2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100mm)per rruge urbane dhe rurale,fat.nr.204-207,219-222 dt.11-17.9.2025,FH nr.360-363,382-384,367 dt.11-17.9.25,PV marrje dorezim dt.11-17.9.25,Kontr.nr.1595/21 dt.19.06.2025