| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 15821470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Lushnje |
| Category | Karburant dhe vaj 847,208 |
| Amount | 847,208 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje karburant, fat.fisk.nr.7370 dt.01.12.2022, FH nr.36 dt.01.12.2022, PV marrje dorezim dt.278/1 dt.01.12.2022, kontr.nr.1913/14 dt.31.05.2022 |