| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 25421470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | JEMI-2021 |
| Branch | Lushnje |
| Category | Karburant dhe vaj 14,280 |
| Amount | 14,280 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik bl.gazi per kopeshtin Divjake dhe Cerme Sektor, fat.nr.21-22 dt.11-24.02.2026, FH nr.100, 187/1 dt.11-24.02.2026, PV marrje dorez.dt.11-24.02.2026,kontr.nr.2919/6 dt.22.04.25 |