| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 106321470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 272,164 |
| Amount | 272,164 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100mm)per rruge urbane dhe rurale,fat.nr.226-230,232-233 dt.18-19.9.2025,FH nr.386-387,401-406 dt.18-19.9.25,PV marrje dorezim dt.18-19.9.25,Kontr.nr.1595/21 dt.19.06.2025 |