| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 35221470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | JEMI-2021 |
| Branch | Lushnje |
| Category | Karburant dhe vaj 33,040 |
| Amount | 33,040 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik bl.gazi per kopeshtin Divjake dhe Cerme Sektor, fat.nr.78,101 dt.18.09.2025, 25.11.2025, FH nr.399,564 dt.18.09.2025, 25.11.2025, PV marrje dorez.dt.18.09.2025, 25.11.2025, kontr.nr.2919/6 dt.22.04.2025 |