| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 29221470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 130,576 |
| Amount | 130,576 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje cakell makinerie per rruge urbane dhe rurale, fat.nr.241,243-245 dt.24-29.09.2025, FH nr.414,416-418 dt.24-29.09.2025, PV marrje dorezim dt.24-29.09.2025, Kontr.nr.1595/21 dt.19.06.2025 |