| Executed | 12.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 18221470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Lushnje |
| Category | Karburant dhe vaj 631,047 |
| Amount | 631,047 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fisk.nr.5996 dt.14.09.2022, fh.nr.30 dt.14.09.2022, PV marrje dorezim nr.237/1 dt.14.09.2022, kontr.nr.1913/31.05.2022 |