| Executed | 29.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 12321470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Lushnje |
| Category | Karburant dhe vaj 1,432,877 |
| Amount | 1,432,877 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fisk.nr.4547 dt.01.07.2022, fh.nr.23 dt.01.07.2022, PV marrje dorezim nr.208 dt.01.07.2022, kontr.nr.1913/31.05.2022 |