| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 68021470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 138,442 |
| Amount | 138,442 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik blerje cakell makinerie per rruge urbane dhe rrurale ne B.Divjake,fat.nr.108-111 dt.01.07.2025,FH nr.259-262 dt.01.07.2025,PV marrje dorezim dt.01.07.2025,Kontr.nr.1595/21 dt.19.06.2025 |