| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 107421470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 163,613 |
| Amount | 163,613 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100mm) per rruge urbane dhe rurale,fat.nr.73-77 dt.26.06.2025,FH nr.236-240 dt.26.06.2025,PV marrje dorezim dt.26.06.2025,Kontr.nr.1595/21 dt.19.06.2025 |