| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 29821470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 410,605 |
| Amount | 410,605 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje cakell makinerie per rruge urbane dhe rurale, fat.nr.291-293, 305-309, dt.15-17.10.2025, FH nr.468-479 dt.15-17.10.2025, PV marrje dorezim dt.dt.15-17.10.2025, Kontr.nr.1595/21 dt.19.06.2025 |