| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 29721470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 206,089 |
| Amount | 206,089 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje cakell makinerie per rruge urbane dhe rurale, fat.nr.283-285,287-289 dt.13-14.10.2025, FH nr.459-461,464-466 dt.13-14.10.2025, PV marrje dorezim dt.dt.13-14.10.2025, Kontr.nr.1595/21 dt.19.06.2025 |